-----------------------------------------------
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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
節
目
項
款
原預算數
行政院公共
歲出政事
預算調整數
98 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
02
3300000000-6
行政支出
572,748,000
0
0
0
0
572,748,000
94.08
-33,928,775
538,819,225
49,226,287
489,592,938
0
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0
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2,500,000
01
3303950100-8
一般行政
317,820,000
0
2,500,000
0
0
320,320,000
98.37
-5,219,093
315,100,907
0
315,100,907
0
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0
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0
01
3303959000-2
一般建築及設備
686,000
0
0
0
0
686,000
86.42
-93,135
592,865
0
592,865
0
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0
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0
02
3303951000-9
公共工程企劃及法規業
務
106,999,000
0
0
0
0
106,999,000
90.66
-9,988,921
97,010,079
0
97,010,079
0
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0
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0
03
3303952000-4
公共工程技術業務
129,998,000
0
0
0
0
129,998,000
86.11
-18,061,833
111,936,167
49,226,287
62,709,880
0
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0
04
3303953000-0
公共工程管理業務
14,745,000
0
0
0
0
14,745,000
96.16
-565,793
14,179,207
0
14,179,207
0
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0
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-2,500,000
05
3303959800-9
第一預備金
2,500,000
0
-2,500,000
0
0
0
0
0
0
0
0
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0
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0
28
7500000000-2
退休撫卹給付支出
16,710,070
0
0
0
0
16,710,070
100.00
0
16,710,070
0
16,710,070
0
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0
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0
01
7506205300-0
公務人員退休撫卹給付
16,710,070
0
0
0
0
16,710,070
100.00
0
16,710,070
0
16,710,070
0
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0
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0
33
8900000000-0
其他支出
2,315,345
0
0
0
0
2,315,345
100.00
0
2,315,345
0
2,315,345
0
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0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
2,315,345
0
0
0
0
2,315,345
100.00
0
2,315,345
0
2,315,345
0
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0
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合 計
591,773,415
0
0
0
0
0
0
591,773,415
-33,928,775
94.27
508,618,353
0
557,844,640
49,226,287
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------