經資門分列
中華民國
科 目
預算增減數
預 算 數
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
行政院公共
歲出機關
小 計
預算調整數
97 年度
單位：新臺幣元
;%
工程委員會
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0003000000-1
行政院主管
8,500,000,000
0
0
0
01
0
39.25
8,500,000,000
-5,164,023,722
3,335,976,278
0
0
3,335,976,278
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0
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0
0003950000-8
公共工程委員會
8,500,000,000
0
0
0
05
0
39.25
8,500,000,000
-5,164,023,722
3,335,976,278
0
0
3,335,976,278
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0
資 本 門 小 計
8,500,000,000
0
0
0
0
39.25
8,500,000,000
-5,164,023,722
3,335,976,278
0
0
3,335,976,278
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0
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0
6103951000-7*
地方工程物價調整及其
他工程 F9
8,500,000,000
0
0
0
01
0
39.25
8,500,000,000
-5,164,023,722
3,335,976,278
0
0
3,335,976,278
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0
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0
0400
獎補助費
8,500,000,000
0
0
0
0
39.25
8,500,000,000
-5,164,023,722
3,335,976,278
0
0
3,335,976,278
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合 計
8,500,000,000
0
0
0
0
0
0
8,500,000,000
0
3,335,976,278
3,335,976,278
0
-5,164,023,722
39.25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------