--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
---------------------------------------------
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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98 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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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
甲、本機關經費預算部分
572,748,000
489,592,938
572,748,000
0
0
21,703,743
0
0
0
511,296,681
0
27,522,544
33,928,775
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|
0003000000-1
行政院主管
572,748,000
489,592,938
02
572,748,000
0
0
21,703,743
0
0
0
511,296,681
0
27,522,544
33,928,775
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0003950000-8
公共工程委員會
572,748,000
489,592,938
25
572,748,000
0
0
21,703,743
0
0
0
511,296,681
0
27,522,544
33,928,775
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|
3303950100-8
一般行政
320,320,000
315,100,907
01
317,820,000
2,500,000
0
0
0
0
0
315,100,907
0
0
5,219,093
|
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3303951000-9
公共工程企劃及法規業
務
106,999,000
97,010,079
02
106,999,000
0
0
0
0
0
0
97,010,079
0
0
9,988,921
|
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|
3303952000-4
公共工程技術業務
129,998,000
62,709,880
03
129,998,000
0
0
21,703,743
0
0
0
84,413,623
0
27,522,544
18,061,833
|
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|
3303953000-0
公共工程管理業務
14,745,000
14,179,207
04
14,745,000
0
0
0
0
0
0
14,179,207
0
0
565,793
|
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|
3303959000-2
一般建築及設備
686,000
592,865
05
686,000
0
0
0
0
0
0
592,865
0
0
93,135
|
|
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|
3303959800-9
第一預備金
0
0
06
2,500,000
-2,500,000
0
0
0
0
0
0
0
0
0
|
|
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|
乙、統籌科目部分
19,025,415
19,025,415
19,025,415
0
0
0
0
0
0
19,025,415
0
0
0
|
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|
8903304500-4
公教人員婚喪生育及子女教
育補助
2,315,345
2,315,345
02
2,315,345
0
0
0
0
0
0
2,315,345
0
0
0
|
|
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|
7506205300-0
公務人員退休撫卹給付
16,710,070
16,710,070
05
16,710,070
0
0
0
0
0
0
16,710,070
0
0
0
|
|
|
|
|
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|
|
0
530,322,096
0
27,522,544
33,928,775
591,773,415
0
591,773,415
508,618,353
0
21,703,743
0
0
|
|
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|
合 計
|
|
|
|
|
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------