Executive Yuan Personnel Administration National Personnel Development Institute 114th Accounting Monthly Report
The Accounting Monthly Report of the Civil Service Human Resource Development Institute of the Personnel Administration Department of the Executive Yuan, from January to December 2015
Data fields
Financial year、Month.、funds、item、Eye、section、Fiscal year、Budget Account Number、Budget category name、Item number、Item Name、Original budget amount、Additional subtraction number、As of the end of this month, the cumulative distribution number is_1、This month's achievement.、As of the end of this month, the cumulative actual number is _2、Accounts receivable revenue _3、Allocate number budget balance_4、Branch Project Number、Project name、Usage-specific number、Specific Usage Name、The first reserve、The second reserve、Misappropriation of funds、Budget adjustment number、Handle Numbers、The allocated but not yet executed number、Notes_Prepaid Amount、Previous year's transfer-in number、Retained earnings、Reduction、As of the end of this month, the accumulated actual numbers are realized.、Adjustment number、Not yet executed number.、Business plan or work plan、Current Account and Capital Account、The execution number、Accounting classification、Item、Income realization number、Subtraction_Income to be paid into the treasury、加項_以前年度待納庫繳庫數、The previous year's allocation was repaid in the current year_ materials、Repayment of prior year appropriations for the current year _ Deposit of guaranteed security.、Repayment of previous year's allocations in the current year_Other receivables、Advance payment、Deduct Expenses、Pay the public treasury.、Primary use classification number、Primary use name、Expenditure actuals、Advance payment、Added item_ material、Deposit margin、Allowance、Repayment of advance receipts、Other receivables、Subtraction - the previous year's appropriation realized in the current year、The public treasury disburses funds.、The public warehouse allocation balance、Mutual fund category、Using the machine to separate、Subject classification、Accounting subject code、Accounting subject name、Amount、Amount_This Month Number、Cumulative amount、Course Name、Acquisition cost、Accumulated depreciation for previous years_Long-term investment evaluation、Capital asset cost change for this year_ increased amount、Change in capital asset cost for this year_decrease、Accumulated depreciation and long-term investment fair value changes for this year.、The end-of-period book amount、Remarks、Budget item、Budget execution figure、Accounts payable and receivable、Accounting subject
Contact person
張小姐 (02-83691399#8802)
Update frequency
Every January
License
Open Government Data License, version 1.0
Charge
free
Publish date
2025-02-20
Dataset type
Primary data
Updated time
2025-02-20 10:02
Topic
Other
Service category
Dataset Category
Data archives
Keyword
Accounting monthly report
Note
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