工作計畫名稱及編號
行政院公共
歲出賸餘數（或減免
年度
經 常 門
中華民國
金 額
類 型
賸餘數(或減免、註銷數)
金 額
％
工程委員會
、註銷數）分析表
;%
備 註
資 本 門
98 年度
賸餘原因說明及相關改善措施
賸餘原因說明及相關改善措施
類 型
金 額
單位:新臺幣元
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96
3303952000-4
公共工程技術業務
(6)
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6,534,975
14.66
6,534,975
0
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小 計
0
6,534,975
14.66
6,534,975
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97
3303952000-4
公共工程技術業務
(6)
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7,935,841
13.04
7,935,841
0
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97
6103954000-3
工程物價調整及其他工程
(6)
本會補助中央機關工程
物調款，受補助機關結
案繳回。
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122,820,634
11.98
0
122,820,634
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小 計
122,820,634
130,756,475
12.04
7,935,841
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98
3303950100-8
一般行政
(10)
(10)
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5,219,093
1.63
4,038,409
525,684
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(6)
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655,000
0
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98
3303951000-9
公共工程企劃及法規業務
(10)
(10)
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9,988,921
9.34
3,417,226
4,848,352
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(6)
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1,723,343
0
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98
3303952000-4
公共工程技術業務
(6)
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18,061,833
13.89
12,904,238
0
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(10)
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5,157,595
0
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98
3303953000-0
公共工程管理業務
(10)
(10)
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565,793
3.84
557,591
8,202
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98
3303959011-9
交通及運輸設備
(10)
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93,135
13.58
0
93,135
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小 計
5,475,373
33,928,775
5.92
28,453,402
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
171,220,225
10.05
42,924,218
128,296,007
合 計