Department of Personnel 107 Annual Financial Report
Financial Statements - Accumulated Income Statement, Accumulated Expenditure Statement, Accumulated Transferred Income from Previous Years, Accumulated Transferred Expenditure from Previous Years, Balance Sheet, Capital Assets Statement, Statement of Changes in Capital Assets, Accumulated Expenditure by Purpose Statement, Analysis Table of Realized Income and Treasury Payments, Analysis Table of Realized Expenditure and Treasury Allocations, Summary of Income and Expenditure
Data fields
Fiscal year、Months、款 - Payment、item、Eye、節 translates to "section" in English.、Fiscal year、Budget account number、Budget category name、Detailed item number、Detailed Item Name、Original budget figure、Added reduction number、As of the end of this month, the cumulative distribution number_1、This month's actual figure、Accumulated actual number_2 as of the end of this month.、Accounts receivable income number_3、Allocate budget balance _4、Branch project number、Project name branch、Purpose-specific number、Use specific names、First reserve、The second reserve、Misappropriation of funds、Budget adjustment number、Deal with the number、The assigned but not yet executed number、Note_Reservation deposit amount、Previous year transfer in numbers、Accounts receivable、Preserve the number、Exemption、As of the end of this month, the cumulative actual number achieved、Adjust the number、Not yet executed number、Fund type、Accounting classification、Using organization discriminating、Subject Classification、Accounting subject number、Accounting subject name、Amount、Subject name、Cost of acquisition、Accumulated depreciation_previous fiscal year_long-term investment valuation、Changes in capital and asset costs for the current year_ increase amount、This year’s capital asset cost change_ decrease number、Accumulated Depreciation and Changes in Fair Value of Long-term Investments for the Current Year、The end-of-term balance.、Comments、Business plan or work plan、The capital.、Execution count、Item、Income realization number、Subtract_Income to be declared in the treasury、Additional items_Pending warehouse tax for the previous year、The previous year's allocation is repaid in the current year.、加項_以前年度撥款於本年度繳還數_存出保證金、Add item_Payback amount of previous year's allocation in the current year_Other receivables、Additional_prepaid款、Add item_Deduct expenses、Pay public treasury funds、Primary Use Code、Primary use name、Expenditure Achieved Value、Add item_ prepayment、Add item_material、Deposit Margin、Extra cash、Revenue from additional payments returned、Other receivables - additional items、Subtraction_The realization of previous year's allocation in the current year、The public treasury disburses funds、The public repository distribution balance、Amount_This Month Number、Accumulated amount
Resources download link
Contact person
林小姐 (0282366829)
Update frequency
Every month
License
Open Government Data License, version 1.0
Charge
free
Publish date
2018-02-09
Dataset type
Primary data
Updated time
2024-12-03 15:28
Topic
Government spending
Service category
Dataset Category
Data archives
Keyword
Government spending
Note
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