-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------- --------------------------------------------- 經資門分列 經濟部中 部辦公室 國　　庫　　已　　撥　　款　　部　　分 中華民國 科　　　　　　　目 預　　　　　算　　　　　數 本年度經費預算國庫已 申 請 保 留 數 保　留　數 原預算數 預算增減數 應　付　數 名 稱 及 編 號 目 項 款 合　　計 實　現　數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 96 年度 單位：新臺幣元 備　　　　註 經費賸餘未支用預算餘額 撥及未撥款項明細表 經 費 賸 餘 國庫尚未撥款部分 保　留　數 申請保留數 應　付　數 待繳還國庫數 材料部分 合　　計 押金部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------- ------------- ------------------------------ -------------- -------------- ------------------------------ -------------- -------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ -- 甲、本機關經費預算部分
271,918,000.00 245,369,256.00 271,918,000.00 0.00 0.00 0.00 0.00 0.00 0.00 245,369,256.00 0.00 0.00 26,548,744.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0026000000-1
經濟部主管 271,918,000.00 245,369,256.00 14 271,918,000.00 0.00 0.00 0.00 0.00 0.00 0.00 245,369,256.00 0.00 0.00 26,548,744.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0026010000-8
經濟部 271,918,000.00 245,369,256.00 01 271,918,000.00 0.00 0.00 0.00 0.00 0.00 0.00 245,369,256.00 0.00 0.00 26,548,744.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6126010100-6
一般行政 207,935,000.00 188,422,067.00 08 207,935,000.00 0.00 0.00 0.00 0.00 0.00 0.00 188,422,067.00 0.00 0.00 19,512,933.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6126010100-6*
一般行政 1,996,000.00 1,986,663.00 08 1,996,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,986,663.00 0.00 0.00 9,337.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6126011500-0
經濟行政與管理 57,581,000.00 50,625,427.00 12 57,581,000.00 0.00 0.00 0.00 0.00 0.00 0.00 50,625,427.00 0.00 0.00 6,955,573.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6126011500-0*
經濟行政與管理 4,406,000.00 4,335,099.00 12 4,406,000.00 0.00 0.00 0.00 0.00 0.00 0.00 4,335,099.00 0.00 0.00 70,901.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 乙、統籌科目部分
53,984,280.00 53,984,280.00 53,984,280.00 0.00 0.00 0.00 0.00 0.00 0.00 53,984,280.00 0.00 0.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8903304500-4
公教人員婚喪生育及子女教
育補助 3,218,900.00 3,218,900.00 03 3,218,900.00 0.00 0.00 0.00 0.00 0.00 0.00 3,218,900.00 0.00 0.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7506205300-0
公務人員退休撫卹給付 50,765,380.00 50,765,380.00 06 50,765,380.00 0.00 0.00 0.00 0.00 0.00 0.00 50,765,380.00 0.00 0.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 299,353,536.00 0.00 0.00 26,548,744.00 325,902,280.00 0.00 325,902,280.00 299,353,536.00 0.00 0.00 0.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 合　　　　　　計 | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------