----------------------------------------------- ----------------------------------------------- 別決算表 ----------------------------------------------- ----------------------------------------------- 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 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 決  算  數 預     算     數 | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------- ---------------------------------- ---------------------------------- ----------------------------------
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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------