32378840https://www.feitsui.gov.taipei/News_Content.aspx?n=9470E7C7498E9A88&s=9F82628B76666551臺北翡翠水庫管理局單位預決算<table border="1" cellpadding="2" cellspacing="2" summary="本表資料為本局單位預決算資料" width="90%"><caption><table border="0" cellpadding="2" cellspacing="2" style="width:60%;" width="90%"><caption><h3><span class="CuHtmlEditFontSize6"><strong style="FONT-SIZE: 16px;">臺北市地方總預算及決算</strong></span></h3></caption><tbody><tr><td style="width: 50%;" tabindex="0"><p align="center" target="_gipNW" title="臺北市地方總預算(另開視窗)"><a href="https://dbas.gov.taipei/News.aspx?n=3DB756BB1B89922A&sms=681D6F37216EEA0F" target="_gipNW" title="臺北市地方總預算(另開視窗)">臺北市地方總預算</a></p></td><td style="width: 50%;" tabindex="0"><p align="center"><a href="https://dbas.gov.taipei/News.aspx?n=293AAE549527B4B5&sms=AD91142FBF023E14" target="_gipNW" title="臺北市地方總決算(另開視窗)">臺北市地方總決算</a></p></td></tr></tbody></table> <table border="1" cellpadding="2" cellspacing="2" summary="本表資料為本局單位預決算資料" width="95%"><thead><tr><th style="width: 6%;" tabindex="0"><p align="center">年度</p></th><th style="width: 11.9627%;" tabindex="0"><p align="center"><span class="CuHtmlEditColor000000">預算案</span></p></th><th style="width: 17.9438%;" tabindex="0"><p align="center"><span class="CuHtmlEditColor000000">法定預算</span></p></th><th style="width: 27.9851%;" tabindex="0"><p align="center"><span class="CuHtmlEditColor000000">追加(減)法定預算 </span></p></th><th style="width: 36.0074%;" tabindex="0"><p align="center"><span class="CuHtmlEditColor000000">決算</span></p></th></tr></thead><caption>臺北翡翠水庫管理局單位預決算</caption><tbody><tr><td style="width: 6%; text-align: center;">115</td><td style="width: 11.9627%;"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/6daad652-6dd4-4af4-9046-a2c6329fb8e9.pdf" rel="nofollow noopener noreferrer" target="_blank" title="預算案(pdf檔案).pdf">預算案(pdf檔案)</a><br></td><td style="width: 17.9438%;"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/82d2bb5a-187f-48a3-95bb-8b97156c96ba.pdf" rel="nofollow noopener noreferrer" target="_blank" title="法定預算(pdf檔案).pdf">法定預算(pdf檔案)</a><br></td><td style="width: 27.9851%;"><br></td><td style="width: 36.0074%;"><br></td></tr><tr><td style="width: 6%; text-align: center;">114</td><td style="width: 11.9627%;"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/2aa1bed5-6779-4bfa-83e0-4f642a349111.pdf" rel="noopener noreferrer" target="_blank" title="預算案(pdf檔案)">預算案(pdf檔案)</a><br></td><td style="width: 17.9438%;"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/bf00e20d-3511-40c9-8451-115ce2754b1a.pdf" rel="noopener noreferrer" target="_blank" title="114年法定預算案(pdf檔案)">法定預算(pdf檔案)</a><br></td><td style="width: 27.9851%;"><br></td><td style="width: 36.0074%;"><br></td></tr><tr><td style="width: 6%; text-align: center;">113</td><td style="width: 11.9627%;"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/9586e099-511a-4c79-9d76-37ab85cc395c.pdf" rel="noopener noreferrer" target="_blank" title="113年預算案(pdf檔案)">預算案(pdf檔案)</a></td><td style="width: 17.9438%;"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/343d0ee5-fb76-4208-8182-361ea67b623c.pdf" rel="noopener noreferrer" target="_blank" title="113年法定預算案(pdf檔案)">法定預算(pdf檔案)</a></td><td style="width: 27.9851%;"><br></td><td style="width: 36.0074%;"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/6391f8b9-8994-42df-8e92-ba918ed809e6.pdf" rel="noopener noreferrer" target="_blank" title="翡管局113年度單位決算書(PDF).pdf">單位決算(pdf檔案)</a><br></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">112</td><td style="width: 11.9627%;" tabindex="0"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/64ef7b81-a2dd-483a-b4cc-f3cc152c6242.pdf" target="_blank" title="112年預算案(pdf檔案)">預算案(pdf檔案)</a></td><td style="width: 17.9438%;" tabindex="0"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/87de63a9-d14c-4a85-a404-0cc1edb28987.pdf" rel="noopener noreferrer" target="_blank" title="112法定預算案(pdf檔案)">法定預算(pdf檔案)</a></td><td style="width: 27.9851%;" tabindex="0"> </td><td style="width: 36.0074%;" tabindex="0"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/f56419ba-280b-4665-80d9-8e386197217b.pdf" rel="noopener noreferrer" target="_blank" title="翡管局單位決算(pdf檔案)">單位決算(pdf檔案)</a></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">111</td><td style="width: 11.9627%;" tabindex="0"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/9054cab0-ab75-4af3-9020-85c28833eac8.pdf" target="_blank" title="111年預算案(pdf檔案)">預算案(pdf檔案)</a></td><td style="width: 17.9438%;" tabindex="0"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/79412f44-d490-48ac-ae9f-3251a77171cc.pdf" title="111年法定預算案(pdf檔案)">法定預算(pdf檔案)</a></td><td style="width: 27.9851%;" tabindex="0"> </td><td style="width: 36.0074%;" tabindex="0"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/a14c5cfb-0b6e-4452-bf5b-21c480e4ccdb.pdf" rel="noopener noreferrer" target="_blank" title="111年單位決算(pdf檔)">單位決算(pdf檔案)</a></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">110</td><td style="width: 11.9627%;" tabindex="0"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/e4ef80c9-9a02-48ba-ade6-4ff18ccee1b6.pdf" rel="noopener noreferrer" target="_blank" title="110年預算案(pdf檔案)">預算案(pdf檔案)</a></td><td style="width: 17.9438%;" tabindex="0"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/692849a2-01c4-4bf0-8d9f-97fedf89a5cc.pdf" rel="noopener noreferrer" target="_blank" title="110年法定預算案(pdf檔案)">法定預算(pdf檔案)</a></td><td style="width: 27.9851%;" tabindex="0"> </td><td style="width: 36.0074%;" tabindex="0"><a class="PDF" href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/95ddf000-4bd8-4179-b9cc-2caa85f071ba.pdf" rel="noopener noreferrer" target="_blank" title="110年單位決算(pdf檔案)">單位決算(pdf檔案)</a></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">109</td><td style="width: 11.9627%;" tabindex="0"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/1729725f-9ffb-4e9f-ad1b-929add58a988.pdf" rel="noopener noreferrer" target="_blank" title="109年預算案(pdf檔案)">預算案(pdf檔案)</a></td><td style="width: 17.9438%;" tabindex="0"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/1565cc65-f349-4da9-b464-5069c89a1dbc.pdf" rel="noopener noreferrer" target="_blank" title="109年法定預算案(pdf檔案)">法定預算(pdf檔案)</a></td><td style="width: 27.9851%;" tabindex="0"> </td><td style="width: 36.0074%;" tabindex="0"><a class="PDF" href="https://www-ws.gov.taipei/001/Upload/384/relfile/31114/8381826/32d58dc7-481c-4e6a-a79e-46680d033941.pdf" rel="noopener noreferrer" target="_blank" title="109年單位決算(pdf檔案)">單位決算(pdf檔案)</a></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">108</td><td style="width: 11.9627%;" tabindex="0"><p align="left"><a href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/dbf55fbf-d912-4795-9acf-1c9f8b9d899d.pdf" rel="noopener noreferrer" target="_blank" title="108年預算案(pdf檔案)">預算案(pdf檔案)</a></p></td><td style="width: 17.9438%;" tabindex="0"><p align="left"><a href="https://www-ws.gov.taipei/Download.ashx?u=LzAwMS9VcGxvYWQvMzg0L2NrZmlsZS81MTNmOTQwNi01Nzg4LTQ3ZmUtYTIzOS01ZDA5MDIyZTJhYjQucGRm&n=57%2bh566h5bGAMTA45bm05bqm5rOV5a6a6aCQ566X5pu4KFBERikucGRm&icon=.pdf" rel="noopener noreferrer" target="_blank" title="108年法定預算案(pdf檔案)">法定預算(pdf檔案)</a></p></td><td style="width: 27.9851%;" tabindex="0"> </td><td style="width: 36.0074%;" tabindex="0"><a class="PDF" href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/a80d2d3a-a501-4080-a685-7732c6f176e2.pdf" rel="noopener noreferrer" target="_blank" title="108年單位決算(pdf檔案)">單位決算(pdf檔案)</a></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">107</td><td style="width: 11.9627%;" tabindex="0"><p align="left"><a href="http://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/1d14f621-b1d1-47ed-8412-dfb96f6fd4f1.pdf" target="_blank" title="107預算案(pdf檔案)">預算案(pdf檔案)</a></p></td><td style="width: 17.9438%;" tabindex="0"><p align="left"><a class="PDF" href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/bcf0e092-79f8-44e4-8fa4-eceb4544e360.pdf" target="_blank" title="107法定預算(pdf檔案)">法定預算(pdf檔案)</a></p></td><td style="width: 27.9851%;" tabindex="0"> </td><td style="width: 36.0074%;" tabindex="0"><a class="PDF" href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/3a4e4606-95b6-462b-b5f3-8fb88d3a5379.pdf" target="_blank" title="107單位決算(pdf檔案下載;另開新視窗)">單位決算(pdf檔案)</a></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">106</td><td style="width: 11.9627%;" tabindex="0"> </td><td style="width: 17.9438%;" tabindex="0"><p align="left"><a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/73716182611.pdf" target="_new" title="法定預算(pdf檔案下載;另開新視窗)">法定預算(pdf檔案)</a></p></td><td style="width: 27.9851%;" tabindex="0"> </td><td style="width: 36.0074%;" tabindex="0"><a class="PDF" href="https://www-ws.gov.taipei/001/Upload/384/relfile/19364/3237884/54fbb71e-66f8-42f6-9383-baa6f6c4049e.pdf" target="_blank" title="單位決算(pdf檔案下載;另開新視窗)">單位決算(pdf檔案)</a></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">105</td><td style="width: 11.9627%;" tabindex="0"> </td><td style="width: 17.9438%;" tabindex="0"><p align="left"><a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/6241630533.pdf" target="_new" title="法定預算(pdf檔案下載;另開新視窗)">法定預算(pdf檔案)</a></p></td><td style="width: 27.9851%;" tabindex="0"> </td><td style="width: 36.0074%;" tabindex="0"><p align="left"><a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/732811193693.pdf" target="_new" title="單位決算(pdf檔案下載;另開新視窗)">單位決算(pdf檔案)</a></p></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">104</td><td style="width: 11.9627%;" tabindex="0"> </td><td style="width: 17.9438%;" tabindex="0"><p align="left"><a href="ct.asp?mp=122011&xItem=101493618&CtNode=34479" title="法定預算">法定預算</a></p></td><td style="width: 27.9851%;" tabindex="0"> </td><td style="width: 36.0074%;" tabindex="0"><p align="left"><a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/642717504068.pdf" target="_new" title="單位決算(pdf檔案下載;另開新視窗)">單位決算(pdf檔案)</a></p></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">103</td><td style="width: 11.9627%;" tabindex="0"> </td><td style="width: 17.9438%;" tabindex="0"><p align="left">1.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/4271741974.pdf" target="_new" title="歲入預算表(pdf檔案下載;另開新視窗)">歲入預算表(pdf檔案)</a></p> <p align="left">2.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/4271743334.pdf" target="_new" title="歲出預算表(pdf檔案下載;另開新視窗)">歲出預算表(pdf檔案)</a></p></td><td style="width: 27.9851%;" tabindex="0"><p align="left">1.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/411318283591.pdf" target="_new" title="歲入追加(減)預算表(pdf檔案下載;另開新視窗)">歲入追加(減)預算表(pdf檔案)</a></p> <p align="left">2.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/41131829555.pdf" target="_new" title="歲出追加(減)預算表(pdf檔案下載;另開新視窗)">歲出追加(減)預算表(pdf檔案)</a></p></td><td style="width: 36.0074%;" tabindex="0"><p align="left"><a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/58149421652.pdf" target="_new" title="單位決算(pdf檔案下載;另開新視窗)">單位決算(pdf檔案)</a></p></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">102</td><td style="width: 11.9627%;" tabindex="0"> </td><td style="width: 17.9438%;" tabindex="0"><p align="left">1.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/321910305599.pdf" target="_new" title="102年度歲入預算表(pdf檔案下載;另開新視窗)">歲入預算表(pdf檔案)</a></p> <p align="left">2.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/32191031465.pdf" target="_new" title="102年度歲出預算表(pdf檔案下載;另開新視窗)">歲出預算表(pdf檔案)</a></p></td><td style="width: 27.9851%;" tabindex="0"><p align="left">1.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/4271734615.pdf" target="_new" title="歲入追加(減)預算表(pdf檔案下載;另開新視窗)">歲入追加(減)預算表(pdf檔案)</a></p> <p align="left">2.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/427174355.pdf" target="_new" title="歲出追加(減)預算表(pdf檔案下載;另開新視窗)">歲出追加(減)預算表(pdf檔案)</a></p></td><td style="width: 36.0074%;" tabindex="0"><p align="left">1.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/4310182056.pdf" target="_new" title="歲入來源別決算表(pdf檔案下載;另開新視窗)">歲入來源別決算表(pdf檔案)</a></p> <p align="left">2.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/431018201757.pdf" target="_new" title="歲出政事別決算表(pdf檔案下載;另開新視窗)">歲出政事別決算表(pdf檔案)</a></p> <p align="left">3.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/431018203055.pdf" target="_new" title="歲出機關別決算表(pdf檔案下載;另開新視窗)">歲出機關別決算表(pdf檔案)</a></p> <p align="left">4.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/431018192033.pdf" target="_new" title="以前年度歲出政事別轉入數決算表(pdf檔案下載;另開新視窗)">以前年度歲出政事別轉入數決算表(pdf檔案)</a></p> <p align="left">5.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/431018195079.pdf" target="_new" title="以前年度歲出機關別轉入數決算表(pdf檔案下載;另開新視窗)">以前年度歲出機關別轉入數決算表(pdf檔案)</a></p></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">101</td><td style="width: 11.9627%;" tabindex="0"> </td><td style="width: 17.9438%;" tabindex="0"><p align="left">1.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/22311565629.pdf" target="_new" title="101年度歲入預算表(pdf檔案下載;另開新視窗)">歲入預算表(pdf檔案)</a></p> <p align="left">2.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/22311574029.pdf" target="_new" title="101年度歲出預算表(pdf檔案下載;另開新視窗)">歲出預算表(pdf檔案)</a></p></td><td style="width: 27.9851%;" tabindex="0"><p align="left">1.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/321910215519.pdf" target="_new" title="101年度歲入追加(減)預算表(pdf檔案下載;另開新視窗)">歲入追加(減)預算表(pdf檔案)</a></p> <p align="left">2.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/321910233071.pdf" target="_new" title="101年度歲出追加(減)預算表(pdf檔案下載;另開新視窗)">歲出追加(減)預算表(pdf檔案)</a></p></td><td style="width: 36.0074%;" tabindex="0"><p align="left">1.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/32258573622.pdf" target="_new" title="101年度歲入來源別決算表(pdf檔案下載;另開新視窗)">歲入來源別決算表(pdf檔案)</a></p> <p align="left">2.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/32258583549.pdf" target="_new" title="101年度歲出政事別決算表(pdf檔案下載;另開新視窗)">歲出政事別決算表(pdf檔案)</a></p> <p align="left">3.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/32258592912.pdf" target="_new" title="101年度歲出機關別決算表(pdf檔案下載;另開新視窗)">歲出機關別決算表(pdf檔案)</a></p> <p align="left">4.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/3225855433.pdf" target="_new" title="101以前年度歲出政事別轉入數決算表(pdf檔案下載;另開新視窗)">以前年度歲出政事別轉入數決算表(pdf檔案)</a></p> <p align="left">5.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/32258563895.pdf" target="_new" title="101以前年度歲出機關別轉入數決算表(pdf檔案下載;另開新視窗)">以前年度歲出機關別轉入數決算表(pdf檔案)</a></p></td></tr><tr><td style="width: 6%; text-align: center;" tabindex="0">100</td><td style="width: 11.9627%;" tabindex="0"> </td><td style="width: 17.9438%;" tabindex="0"><p align="left">1.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/01271449259.pdf" target="_new" title="100年度歲入預算表(pdf檔案下載;另開新視窗)">歲入預算表(pdf檔案)</a></p> <p align="left">2.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/01271451326.pdf" target="_new" title="100年度歲出預算表(pdf檔案下載;另開新視窗)">歲出預算表(pdf檔案)</a></p></td><td style="width: 27.9851%;" tabindex="0"><p align="left">1.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/22313391058.pdf" target="_new" title="100年度歲入追加(減)預算表(pdf檔案下載;另開新視窗)">歲入追加(減)預算表(pdf檔案)</a></p> <p align="left">2.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/22313394210.pdf" target="_new" title="100年度歲出追加(減)預算表(pdf檔案下載;另開新視窗)">歲出追加(減)預算表(pdf檔案)</a></p></td><td style="width: 36.0074%;" tabindex="0"><p align="left">1.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/222314242891.pdf" target="_new" title="100年度歲入來源別決算表(pdf檔案下載;另開新視窗)">歲入來源別決算表(pdf檔案)</a></p> <p align="left">2.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/22231425729.pdf" target="_new" title="100年度歲出政事別決算表(pdf檔案下載;另開新視窗)">歲出政事別決算表(pdf檔案)</a></p> <p align="left">3.<a 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href="http://www-ws.gov.taipei/001/Upload/public/Attachment/0527135850.pdf" target="_new" title="97年度歲出政事別決算表(pdf檔案下載;另開新視窗)">歲出政事別決算表(pdf檔案)</a></p> <p align="left">3.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/05715171020.pdf" target="_new" title="97年度歲出機關別決算表(pdf檔案下載;另開新視窗)">歲出機關別決算表(pdf檔案)</a></p> <p align="left">4.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/0571515714.pdf" target="_new" title="97以前年度歲出政事別轉入數決算表(pdf檔案下載;另開新視窗)">以前年度歲出政事別轉入數決算表(pdf檔案)</a></p> <p align="left">5.<a href="http://www-ws.gov.taipei/001/Upload/public/Attachment/05715155178.pdf" target="_new" 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title="預算總說明(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915313062.pdf" target="_new">預算總說明(pdf檔案)</A></P><P>二、主要表</P><P>(一)<A title="歲入預算表(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915314650.pdf" target="_new">歲入預算表(pdf檔案)</A></P><P>(二)<A title="歲出預算表(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/5491532172.pdf" target="_new">歲出預算表(pdf檔案)</A></P><P>三、附屬表</P><P>(一)歲入項目說明提要、歲入明細表</P><OL><LI>賠償收入<BR/><A title="一般賠償收入(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915342780.pdf" target="_new">一般賠償收入(pdf檔案)</A></LI><LI>使用規費收入<BR/><A title="場地設施使用費(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915345076.pdf" target="_new">場地設施使用費(pdf檔案)</A></LI><LI>財產孳息<BR/><A title="地租(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/5491535834.pdf" target="_new">地租(pdf檔案)</A></LI><LI>財產售價<BR/><A title="廢舊物資售價(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915352649.pdf" target="_new">廢舊物資售價(pdf檔案)</A><BR/><A title="水電售價(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/5491535414.pdf" target="_new">水電售價(pdf檔案)</A></LI><LI>雜項收入<BR/><A title="其他雜項收入(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915355862.pdf" target="_new">其他雜項收入(pdf檔案)</A></LI></OL><P>(二)歲出計畫提要及分支項目概況表暨人事費分析表</P><OL><LI>一般行政<BR/><A title="行政管理(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915361778.pdf" target="_new">行政管理(pdf檔案)</A></LI><LI>水庫管理<BR/><A title="水庫管理(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915363346.pdf" target="_new">水庫管理(pdf檔案)</A></LI><LI>建築及設備<BR/><A title="營建工程(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915365118.pdf" target="_new">營建工程(pdf檔案)</A><BR/><A title="交通及運輸設備(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915383344.pdf" target="_new">交通及運輸設備(pdf檔案)</A><BR/><A title="其他設備(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915385454.pdf" target="_new">其他設備(pdf檔案)</A></LI><LI>臺北水源特定區設施<BR/><A title="臺北水源特定區設施(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915391232.pdf" target="_new">臺北水源特定區設施(pdf檔案)</A></LI><LI>第一預備金<BR/><A title="第一預備金(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915393218.pdf" target="_new">第一預備金(pdf檔案)</A></LI></OL><P>四、參考表</P><P>(一)<A title="歲出用途別科目分析表(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915395147.pdf" target="_new">歲出用途別科目分析表(pdf檔案)</A></P><P>(二)<A title="歲出人事費彙計表(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/5491540835.pdf" target="_new">歲出人事費彙計表(pdf檔案)</A></P><P>(三)<A title="聘僱人員薪津及保險費彙計表(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915404130.pdf" target="_new">聘僱人員薪津及保險費彙計表(pdf檔案)</A></P><P>(四)<A title="資本支出分析表(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/5491541191.pdf" target="_new">資本支出分析表(pdf檔案)</A></P><P>(五)<A title="車輛、船舶明細表(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/5491541196.pdf" target="_new">車輛、船舶明細表(pdf檔案)</A></P><P>(六)<A title="繼續性計畫分年資金需求表(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915413783.pdf" target="_new">繼續性計畫分年資金需求表(pdf檔案)</A></P><P>(七)<A title="新興計畫分年資金需求表(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915415599.pdf" target="_new">新興計畫分年資金需求表(pdf檔案)</A></P><P>(八)<A title="歲出按職能及經濟性綜合分類表(pdf檔案下載;另開新視窗)" href="http://www-ws.gov.taipei/001/Upload/public/Attachment/54915421470.pdf" target="_new">歲出按職能及經濟性綜合分類表(pdf檔案)</A></P><br><br>[{"title":"02歲入預算表","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915314650.pdf"},{"title":"04一般賠償收入","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915342780.pdf"},{"title":"07廢舊物資售價","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915352649.pdf"},{"title":"09其他雜項收入","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915355862.pdf"},{"title":"10行政管理","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915361778.pdf"},{"title":"12營建工程","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915365118.pdf"},{"title":"14其他設備","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915385454.pdf"},{"title":"16第一預備金","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915393218.pdf"},{"title":"19聘僱人員薪津及保險費彙計表","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915404130.pdf"},{"title":"20資本支出分析表","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/5491541191.pdf"},{"title":"22繼續性計畫分年資金需求表","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915413783.pdf"},{"title":"24歲出按職能及經濟性綜合分類表","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915421470.pdf"},{"title":"01預算總說明","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915313062.pdf"},{"title":"03歲出預算表","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/5491532172.pdf"},{"title":"05場地設施使用費","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915345076.pdf"},{"title":"08水電售價","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/5491535414.pdf"},{"title":"06地租","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/5491535834.pdf"},{"title":"11水庫管理","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915363346.pdf"},{"title":"13交通及運輸設備","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915383344.pdf"},{"title":"15臺北水源特定區設施","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915391232.pdf"},{"title":"17歲出用途別科目分析表","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915395147.pdf"},{"title":"18歲出人事費彙計表","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/5491540835.pdf"},{"title":"21車輛、船舶明細表","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/5491541196.pdf"},{"title":"23新興計畫分年資金需求表","url":"https://www-ws.gov.taipei/001/Upload/public/Attachment/54915415599.pdf"}][][][]臺北翡翠水庫管理局