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別決算表
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經資門併計
中華民國
科 目
預算增減數
動支第二預備金數
小 計
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
歲出政事
預算調整數
97 年度
單位:新臺幣元
合 計
(1)
;%
工程委員會
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數
合 計
(2)
實 現 數
應 付 數
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決 算 數
預 算 數
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0
09
6100000000-4
其他經濟服務支出
8,500,000,000
0
0
0
0
8,500,000,000
39.25
-5,164,023,722
3,335,976,278
0
3,335,976,278
0
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0
01
6103951000-7
地方工程物價調整及其
他工程 F9
8,500,000,000
0
0
0
0
8,500,000,000
39.25
-5,164,023,722
3,335,976,278
0
3,335,976,278
0
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合 計
8,500,000,000
0
0
0
0
0
0
8,500,000,000
-5,164,023,722
39.25
3,335,976,278
0
3,335,976,278
0
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