工作計畫名稱及編號
經濟部中
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
％
部辦公室
、註銷數）分析表
;%
備 註
資 本 門
96 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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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
95
6126011500-0
經濟行政與管理
7
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291,641.00
4.26
0.00
291,641.00
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小 計
0.00
291,641.00
4.26
0.00
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96
6126010100-6
一般行政
2
8
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19,522,270.00
9.30
17,303,857.00
9,337.00
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1
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2,209,076.00
0.00
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96
6126011500-0
經濟行政與管理
1
8
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7,026,474.00
11.34
6,955,573.00
70,901.00
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小 計
0.00
26,548,744.00
9.76
26,468,506.00
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26,840,385.00
9.63
26,468,506.00
371,879.00
合 計