歲出用途別
科 目
款
項
目
節
名 稱 及 編 號
人事費
獎補助費
小計
經
常
支
出
決算分析表
98 年度
單位：新臺幣元
合 計
設備及投資
小計
資
本
支
出
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中華民國
業務費
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
行政院公共
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
工程委員會
02
0003000000-1
行政院主管
229,213,025
40,413,419
237,192,533
506,818,977
32,000,248
32,000,248
538,819,225
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25
0003950000-8
公共工程委員會
229,213,025
40,413,419
237,192,533
506,818,977
32,000,248
32,000,248
538,819,225
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01
3303950100-8
一般行政
74,767,058
274,000
237,192,533
312,233,591
2,867,316
2,867,316
315,100,907
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02
3303951000-9
公共工程企劃及法規業務
70,184,774
3,023,657
0
73,208,431
23,801,648
23,801,648
97,010,079
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03
3303952000-4
公共工程技術業務
71,109,784
37,095,762
0
108,205,546
3,730,621
3,730,621
111,936,167
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04
3303953000-0
公共工程管理業務
13,151,409
20,000
0
13,171,409
1,007,798
1,007,798
14,179,207
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05
3303959000-2
一般建築及設備
0
0
0
0
592,865
592,865
592,865
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01
3303959011-9
交通及運輸設備
0
0
0
0
592,865
592,865
592,865
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229,213,025
40,413,419
237,192,533
506,818,977
合 計
32,000,248
32,000,248
538,819,225
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------