1001測試文化部資訊處的檔案

會計年度 ,月份 ,款 ,項 ,目 ,節 ,預算年度 ,預算科目編號 ,預算科目名稱 ,細目編號 ,細目名稱 ,原預算數 ,追加減數 ,截至本月止分配預算數_1 ,本月實現數 ,截至本月止累計實現數_2 ,應收收入數_3 ,保留數_4 ,分配數預算餘額_5 ,分支計畫編號 ,分支計畫名稱 ,用途別編號 ,用途別名稱 ,第一預備金 ,第二預備金 ,經費流用數 ,預算調整數 ,截至本月止累計分配數_1 ,應付數 ,保留數 ,已分配尚未執行數 ,備註_預暫付數 ,以前年度轉入數 ,減免 ,截至本月止累計實現數 ,調整數 ,尚未執行數 ,業務計畫或工作計畫 ,經資門 ,執行數 ,會計分類 ,項目 ,收入實現數 ,減項_收入待納庫數 ,加項_以前年度待納庫繳庫數 ,加項_以前年度撥款於本年度繳還數_材料 ,加項_以前年度撥款於本年度繳還數_存出保證金 ,加項_以前年度撥款於本年度繳還數_其他應收款 ,加項_預收款 ,加項_剔除經費 ,繳付公庫數 ,一級用途別編號 ,一級用途別名稱 ,支出實現數 ,加項_預付款 ,加項_材料 ,加項_存出保證金 ,加項_零用金 ,加項_退還收入預收款 ,加項_其他應收款 ,減項_以前年度撥款於本年度實現數 ,公庫撥入數 ,公庫分配數餘額 ,基金別 ,使用機關別 ,科目分類 ,會計科目編號 ,會計科目名稱 ,金額 ,金額_本月數 ,金額_累計數 ,科目名稱 ,取得成本 ,以前年度累計折舊_長期投資評價 ,本年度資本資產成本變動_增加數 ,本年度資本資產成本變動_減少數 ,本年度累計折舊_長期投資評價變動數 ,期末帳面金額 ,備註 ,預算項目 ,預算執行數 ,會計收支 ,會計科目

Fiscal Year, Month, Appropriation, Sub-appropriation, Line Item, Sub-line Item, Budget Year, Budget Account Number, Budget Account Name, Sub-item Number, Sub-item Name, Original Budget Amount, Additional/Reduction Amount, Allocated Budget Amount Up to Current Month_1, Current Month Realized Amount, Cumulative Realized Amount Up to Current Month_2, Accounts Receivable Revenue Amount_3, Reserved Amount_4, Allocated Budget Balance_5, Branch Project Number, Branch Project Name, Purpose Code, Purpose Name, First Reserve Fund, Second Reserve Fund, Fund Reallocation Amount, Budget Adjustment Amount, Cumulative Allocated Amount Up to Current Month_1, Accounts Payable Amount, Reserved Amount, Allocated but Unperformed Amount, Remarks_Pre-advancement Payment, Amount Transferred from Prior Years, Exemption and Remission, Cumulative Realized Amount Up to Current Month, Adjustment Amount, Unperformed Amount, Business Plan or Work Plan, Operating Department, Implemented Amount, Accounting Classification, Project, Revenue Realized Amount, Deduction_Revenue to be Deposited in Treasury, Addition_Prior Year Revenue to be Deposited in Treasury, Addition_Prior Year Appropriation Repaid in Current Year_Materials, Addition_Prior Year Appropriation Repaid in Current Year_Deposited Guarantee Deposit, Addition_Prior Year Appropriation Repaid in Current Year_Other Receivables, Addition_Advance Receipts, Addition_Eliminated Funds, Amount Paid to the National Treasury, Primary Purpose Code, Primary Purpose Name, Expenditure Realized Amount, Addition_Advance Payments, Addition_Materials, Addition_Deposited Guarantee Deposit, Addition_Petty Cash, Addition_Refunded Revenue Advance Receipts, Addition_Other Receivables, Deduction_Prior Year Appropriation Realized in Current Year, Amount Received from the National Treasury, National Treasury Allocated Balance, Fund Category, Using Authority Category, Account Category, Accounting Code, Accounting Account Name, Amount, Amount_Current Month, Amount_Cumulative, Account Name, Acquisition Cost, Prior Year Accumulated Depreciation_Long-term Investment Valuation, Current Year Capital Asset Cost Change_Increase, Current Year Capital Asset Cost Change_Decrease, Current Year Accumulated Depreciation_Long-term Investment Valuation Change, Ending Book Value, Remarks, Budget Item, Budget Execution Amount, Accounting Revenue and Expense, Accounting Subject