中華民國
科 目
以前年度轉入數
行政院公共
以前年度歲出轉入數國庫
本年度國庫撥款數
本年度支出實現數
截至上年度止國庫已撥款留抵保留數
截至上年度止應領經費或保留庫款餘額
名 稱 及 編 號
小 計
本年度國庫收回以前年度庫撥款
目
項
款
經資門併計
年度別
98 年度
單位：新臺幣元
本 年 度 未 結 清 數
備 註
小 計
工程委員會
已撥及未撥款項明細表
國庫已撥款部分
本年度減免（註銷）數
國庫未撥款部分
國庫在以前年度已撥款部分
國庫在本年度已撥款部分
應付數
保留數
小 計
應付數
保留數
保留數
應付數
國庫未撥款部分
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---------------------
---------------------
---------------------------------------------------------------------
---------------------------------------------------------------------
----------------------------------------------------
---------------------------------------------------
--------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
----------------------------------
----------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------
----------------------------------------------------------------------------
|
0003000000-1
行政院主管
44,570,600
0
0
15,554,375
0
0
6,534,975
0
96
|
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03
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44,570,600
0
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0
22,481,250
22,481,250
0
0
6,534,975
|
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|
0003950000-8
公共工程委員會
44,570,600
0
0
15,554,375
0
0
6,534,975
0
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|
21
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44,570,600
0
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0
22,481,250
22,481,250
0
0
6,534,975
|
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|
3303952000-4
公共工程技術業務
44,570,600
0
0
15,554,375
0
0
6,534,975
0
|
|
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|
03
|
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44,570,600
0
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0
22,481,250
22,481,250
0
0
6,534,975
|
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44,570,600
0
0
15,554,375
小 計
0
0
6,534,975
0
|
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44,570,600
0
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0
22,481,250
22,481,250
0
0
6,534,975
|
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|
0003000000-1
行政院主管
1,088,157,484
0
15,443,801
924,800,997
0
9,441,880
130,756,475
7,380,499
97
|
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02
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1,055,891,304
32,266,180
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0
23,158,132
32,600,012
0
0
123,375,976
|
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|
0003950000-8
公共工程委員會
1,088,157,484
0
15,443,801
924,800,997
0
9,441,880
130,756,475
7,380,499
|
|
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25
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1,055,891,304
32,266,180
|
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0
23,158,132
32,600,012
0
0
123,375,976
|
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3303951000-9
公共工程企劃及法規業務
1,860,000
0
1,860,000
1,860,000
0
0
0
0
|
|
|
|
|
|
02
|
|
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0
1,860,000
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0
0
0
0
0
0
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3303952000-4
公共工程技術業務
60,848,500
0
13,583,801
20,392,559
0
9,441,880
7,935,841
7,380,499
|
|
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|
|
03
|
|
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30,442,320
30,406,180
|
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0
23,078,220
32,520,100
0
0
555,342
|
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6103954000-3
工程物價調整及其他工程
1,025,448,984
0
0
902,548,438
0
0
122,820,634
0
|
|
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|
07
|
|
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1,025,448,984
0
|
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0
79,912
79,912
0
0
122,820,634
|
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|
1,088,157,484
0
15,443,801
924,800,997
小 計
0
9,441,880
130,756,475
7,380,499
|
|
|
|
|
|
|
|
|
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|
|
|
|
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1,055,891,304
32,266,180
|
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|
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|
|
|
|
|
|
0
23,158,132
32,600,012
0
0
123,375,976
|
|
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|
|
|
|
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
1,100,461,904
32,266,180
1,132,728,084
0
15,443,801
940,355,372
0
45,639,382
9,441,880
0
0
55,081,262
0
129,910,951
7,380,499
137,291,450