科 目
年度別
中華民國
經資門分列
行政院公共
以前年度歲出機關
以 前 年度 轉 入 數
本年度減免（註銷）數
款
項
目
節
名 稱 及 編 號
應 付 數
保 留 數
應 付 數
保 留 數
98 年度
單位：新臺幣元
工程委員會
別轉入數決算表
本 年度 未 結 清 數
本 年度 調 整 數
本 年度 實 現 數
應 付 數
保 留 數
應 付 數
保 留 數
應 付 數
保 留 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
96
03
0003000000-1
行政院主管
0
6,534,975
44,570,600
0
0
15,554,375
22,481,250
0
0
0
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0003950000-8
公共工程委員會
21
0
6,534,975
44,570,600
0
0
15,554,375
22,481,250
0
0
0
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03
3303952000-4
公共工程技術業務
0
6,534,975
44,570,600
0
0
15,554,375
22,481,250
0
0
0
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0400
獎補助費
0
6,534,975
44,570,600
0
0
15,554,375
22,481,250
0
0
0
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0
6,534,975
44,570,600
0
小 計
0
15,554,375
22,481,250
0
0
0
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97
02
0003000000-1
行政院主管
1,860,000
130,756,475
1,086,297,484
0
0
922,940,997
32,600,012
0
0
1,860,000
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0003950000-8
公共工程委員會
25
1,860,000
130,756,475
1,086,297,484
0
0
922,940,997
32,600,012
0
0
1,860,000
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02
3303951000-9*
公共工程企劃及法規業務
1,860,000
0
0
0
0
0
0
0
0
1,860,000
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0300
設備及投資
1,860,000
0
0
0
0
0
0
0
0
1,860,000
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03
3303952000-4
公共工程技術業務
0
7,935,841
59,977,025
0
0
19,521,084
32,520,100
0
0
0
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0200
業務費
0
489,216
12,116,025
0
0
11,626,809
0
0
0
0
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0400
獎補助費
0
7,446,625
47,861,000
0
0
7,894,275
32,520,100
0
0
0
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03
3303952000-4*
公共工程技術業務
0
0
871,475
0
0
871,475
0
0
0
0
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0300
設備及投資
0
0
871,475
0
0
871,475
0
0
0
0
|
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07
6103954000-3*
工程物價調整及其他工程
0
122,820,634
1,025,448,984
0
0
902,548,438
79,912
0
0
0
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0400
獎補助費
0
122,820,634
1,025,448,984
0
0
902,548,438
79,912
0
0
0
|
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1,860,000
130,756,475
1,086,297,484
0
小 計
0
922,940,997
32,600,012
0
0
1,860,000
|
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0
14,470,816
104,547,625
0
0
35,075,459
55,001,350
0
0
0
|
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經 常 門 小 計
|
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|
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|
1,860,000
122,820,634
1,026,320,459
0
0
903,419,913
79,912
0
0
1,860,000
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資 本 門 小 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1,130,868,084
1,860,000
合 計
137,291,450
0
938,495,372
1,860,000
0
0
55,081,262
0