經資門分列
中華民國
科 目
預算增減數
預 算 數
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
歲出機關
小 計
預算調整數
96 年度
單位：新臺幣元
;%
部辦公室
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00
0026000000-1
經濟部主管
271,918,000.00
0.00
0.00
0.00
14
0.00
90.24
271,918,000.00
-26,548,744.00
245,369,256.00
0.00
0.00
245,369,256.00
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0.00
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0.00
0026010000-8
經濟部
271,918,000.00
0.00
0.00
0.00
01
0.00
90.24
271,918,000.00
-26,548,744.00
245,369,256.00
0.00
0.00
245,369,256.00
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0.00
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0.00
經 常 門 小 計
265,516,000.00
0.00
0.00
0.00
0.00
90.03
265,516,000.00
-26,468,506.00
239,047,494.00
0.00
0.00
239,047,494.00
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0.00
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0.00
資 本 門 小 計
6,402,000.00
0.00
0.00
0.00
0.00
98.75
6,402,000.00
-80,238.00
6,321,762.00
0.00
0.00
6,321,762.00
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0.00
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0.00
6126010100-6
一般行政
207,935,000.00
0.00
0.00
0.00
08
0.00
90.62
207,935,000.00
-19,512,933.00
188,422,067.00
0.00
0.00
188,422,067.00
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0.00
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0.00
0100
人事費
194,241,000.00
0.00
0.00
0.00
0.00
91.09
194,241,000.00
-17,303,857.00
176,937,143.00
0.00
0.00
176,937,143.00
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0.00
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0.00
0200
業務費
11,640,000.00
0.00
0.00
0.00
0.00
85.92
11,640,000.00
-1,639,076.00
10,000,924.00
0.00
0.00
10,000,924.00
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0.00
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0.00
0400
獎補助費
2,054,000.00
0.00
0.00
0.00
0.00
72.25
2,054,000.00
-570,000.00
1,484,000.00
0.00
0.00
1,484,000.00
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0.00
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0.00
6126010100-6*
一般行政
1,996,000.00
0.00
0.00
0.00
08
0.00
99.53
1,996,000.00
-9,337.00
1,986,663.00
0.00
0.00
1,986,663.00
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0.00
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0.00
0300
設備及投資
1,996,000.00
0.00
0.00
0.00
0.00
99.53
1,996,000.00
-9,337.00
1,986,663.00
0.00
0.00
1,986,663.00
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0.00
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0.00
6126011500-0
經濟行政與管理
57,581,000.00
0.00
0.00
0.00
12
0.00
87.92
57,581,000.00
-6,955,573.00
50,625,427.00
0.00
0.00
50,625,427.00
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0.00
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0.00
0200
業務費
57,581,000.00
0.00
0.00
0.00
0.00
87.92
57,581,000.00
-6,955,573.00
50,625,427.00
0.00
0.00
50,625,427.00
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0.00
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0.00
6126011500-0*
經濟行政與管理
4,406,000.00
0.00
0.00
0.00
12
0.00
98.39
4,406,000.00
-70,901.00
4,335,099.00
0.00
0.00
4,335,099.00
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0.00
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0.00
0300
設備及投資
4,406,000.00
0.00
0.00
0.00
0.00
98.39
4,406,000.00
-70,901.00
4,335,099.00
0.00
0.00
4,335,099.00
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
0.00
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
03
0.00
100.00
3,218,900.00
0.00
3,218,900.00
0.00
0.00
3,218,900.00
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00
0100
人事費
3,218,900.00
0.00
0.00
0.00
0.00
100.00
3,218,900.00
0.00
3,218,900.00
0.00
0.00
3,218,900.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00
7506205300-0
公務人員退休撫卹給付
50,765,380.00
0.00
0.00
0.00
06
0.00
100.00
50,765,380.00
0.00
50,765,380.00
0.00
0.00
50,765,380.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00
0100
人事費
50,765,380.00
0.00
0.00
0.00
0.00
100.00
50,765,380.00
0.00
50,765,380.00
0.00
0.00
50,765,380.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00
53,984,280.00
0.00
0.00
0.00
0.00
100.00
53,984,280.00
0.00
53,984,280.00
0.00
0.00
53,984,280.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
統 籌 科 目 小 計
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 計
325,902,280.00
0.00
0.00
0.00
0.00
0.00
0.00
325,902,280.00
0.00
299,353,536.00
299,353,536.00
0.00
-26,548,744.00
91.85
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------