用 途 別 科 目 名 稱
工 作 計 畫 科 目 名 稱
歲出用途別
中華民國
經資門併計
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單位：新臺幣元
工 作 計 畫 科 目 名 稱
決算綜計表
98 年度
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
行政院公共
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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一般行政
公共工程企劃及法規業務
公共工程技術業務
公共工程管理業務
交通及運輸設備
合計
0100
人事費
237,192,533
0
0
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237,192,533
0
0
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0102
政務人員待遇
6,147,480
0
0
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6,147,480
0
0
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0103
法定編制人員待遇
121,832,625
0
0
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121,832,625
0
0
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0104
約聘僱人員待遇
23,922,204
0
0
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23,922,204
0
0
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0105
技工及工友待遇
7,577,570
0
0
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7,577,570
0
0
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0111
獎金
33,929,010
0
0
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33,929,010
0
0
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0121
其他給與
6,375,301
0
0
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6,375,301
0
0
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0131
加班值班費
12,225,889
0
0
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12,225,889
0
0
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0143
退休離職儲金
12,398,643
0
0
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12,398,643
0
0
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0151
保險
12,783,811
0
0
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12,783,811
0
0
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0200
業務費
74,767,058
70,184,774
71,109,784
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229,213,025
13,151,409
0
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0201
教育訓練費
357,321
0
0
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357,321
0
0
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0202
水電費
4,173,479
0
0
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4,173,479
0
0
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0203
通訊費
1,064,590
1,380,445
1,138,692
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4,596,376
1,012,649
0
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0215
資訊服務費
697,600
1,323,980
1,106,000
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5,230,365
2,102,785
0
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0219
其他業務租金
50,987,877
0
0
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50,987,877
0
0
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0221
稅捐及規費
232,043
0
0
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232,043
0
0
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0231
保險費
68,169
0
10,971
|
145,835
66,695
0
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0241
兼職費
189,000
162,000
0
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351,000
0
0
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0249
臨時人員酬金
990,250
1,586,740
552,524
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3,443,451
313,937
0
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0250
按日按件計資酬金
87,200
40,557,512
8,013,667
|
50,339,559
1,681,180
0
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0251
委辦費
0
0
16,737,500
|
16,737,500
0
0
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0262
國內組織會費
150,000
0
0
|
150,000
0
0
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0271
物品
1,784,314
962,565
839,991
|
4,053,118
466,248
0
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0279
一般事務費
11,600,329
23,090,550
39,772,730
|
78,522,657
4,059,048
0
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0283
車輛及辦公器具養護費
488,709
0
0
|
488,709
0
0
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0291
國內旅費
509,141
833,534
2,517,628
|
7,245,936
3,385,633
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0292
大陸地區旅費
0
0
50,783
|
50,783
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0293
國外旅費
0
248,097
340,488
|
588,585
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0294
運費
108,380
24,781
2,440
|
191,465
55,864
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0295
短程車資
20,675
14,570
26,370
|
68,985
7,370
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0299
特別費
1,257,981
0
0
|
1,257,981
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
2,867,316
23,801,648
3,730,621
|
32,000,248
1,007,798
592,865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0302
房屋建築及設備費
0
710,155
0
|
710,155
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0304
機械設備費
103,092
122,361
0
|
225,453
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0305
運輸設備費
0
0
0
|
592,865
0
592,865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0306
資訊軟硬體設備費
2,512,424
22,366,285
3,730,621
|
29,617,128
1,007,798
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0319
雜項設備費
251,800
602,847
0
|
854,647
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
274,000
3,023,657
37,095,762
|
40,413,419
20,000
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0402
對高雄市政府之補助
0
0
675,000
|
675,000
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0410
對臺灣省各縣市之補助
0
0
33,630,262
|
33,630,262
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0430
政府機關間之補助
10,000
0
2,790,500
|
2,800,500
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0437
對國內團體之捐助
130,000
3,023,657
0
|
3,153,657
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0475
獎勵及慰問
134,000
0
0
|
154,000
20,000
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
315,100,907
97,010,079
111,936,167
|
538,819,225
14,179,207
592,865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|