----------------------------------------------- ----------------------------------------------- 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 經濟部中 歲出政事 預算調整數 96 年度 單位：新臺幣元 合　　計
(1) ;% 部辦公室 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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 決　　算　　數 預　　　　　算　　　　　數 | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- 0.00 20 6100000000-4
其他經濟服務支出 271,918,000.00 0.00 0.00 0.00 0.00 271,918,000.00 90.24 -26,548,744.00 245,369,256.00 0.00 245,369,256.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 01 6126010100-6
一般行政 209,931,000.00 0.00 0.00 0.00 0.00 209,931,000.00 90.70 -19,522,270.00 190,408,730.00 0.00 190,408,730.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 02 6126011500-0
經濟行政與管理 61,987,000.00 0.00 0.00 0.00 0.00 61,987,000.00 88.66 -7,026,474.00 54,960,526.00 0.00 54,960,526.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 28 7500000000-2
退休撫卹給付支出 50,765,380.00 0.00 0.00 0.00 0.00 50,765,380.00 100.00 0.00 50,765,380.00 0.00 50,765,380.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 01 7506205300-0
公務人員退休撫卹給付 50,765,380.00 0.00 0.00 0.00 0.00 50,765,380.00 100.00 0.00 50,765,380.00 0.00 50,765,380.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 34 8900000000-0
其他支出 3,218,900.00 0.00 0.00 0.00 0.00 3,218,900.00 100.00 0.00 3,218,900.00 0.00 3,218,900.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 01 8903304500-4
公教人員婚喪生育及子
女教育補助 3,218,900.00 0.00 0.00 0.00 0.00 3,218,900.00 100.00 0.00 3,218,900.00 0.00 3,218,900.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 合　　　　　計 325,902,280.00 0.00 0.00 0.00 0.00 0.00 0.00 325,902,280.00 -26,548,744.00 91.85 299,353,536.00 0.00 299,353,536.00 0.00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------