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經資門併計
行政院公共
工程委員會
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留 數
保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編 號
目
項
款
合 計
實 現 數
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97 年度
單位：新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸 餘
國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
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--
甲、本機關經費預算部分
8,500,000,000
3,335,976,278
8,500,000,000
0
0
0
0
0
0
3,335,976,278
0
0
5,164,023,722
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0003000000-1
行政院主管
8,500,000,000
3,335,976,278
01
8,500,000,000
0
0
0
0
0
0
3,335,976,278
0
0
5,164,023,722
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0003950000-8
公共工程委員會
8,500,000,000
3,335,976,278
05
8,500,000,000
0
0
0
0
0
0
3,335,976,278
0
0
5,164,023,722
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6103951000-7
地方工程物價調整及其
他工程 F9
8,500,000,000
3,335,976,278
01
8,500,000,000
0
0
0
0
0
0
3,335,976,278
0
0
5,164,023,722
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0
3,335,976,278
0
0
5,164,023,722
8,500,000,000
0
8,500,000,000
3,335,976,278
0
0
0
0
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合 計
|
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------