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
行政院客
歲出機關
小 計
預算調整數
93 年度
單位：新臺幣元
;%
家委員會
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
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25,767,000
0003000000-1
行政院主管
1,279,279,000
0
0
25,767,000
03
0
98.98
1,305,046,000
-13,359,975
1,291,686,025
0
0
1,291,686,025
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0
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25,767,000
0003990000-3
客家委員會
1,279,279,000
0
0
25,767,000
22
0
98.98
1,305,046,000
-13,359,975
1,291,686,025
0
0
1,291,686,025
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0
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25,767,000
經 常 門 小 計
871,929,000
0
0
25,767,000
0
98.58
897,696,000
-12,727,497
884,968,503
0
0
884,968,503
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0
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0
資 本 門 小 計
407,350,000
0
0
0
0
99.84
407,350,000
-632,478
406,717,522
0
0
406,717,522
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0
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25,767,000
3803990100-0
一般行政
108,136,000
0
0
25,767,000
01
0
95.32
133,903,000
-6,262,023
127,640,977
0
0
127,640,977
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0
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0
0100
人事費
82,500,000
0
0
0
0
92.42
82,500,000
-6,253,798
76,246,202
0
0
76,246,202
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25,767,000
0200
業務費
25,630,000
0
0
25,767,000
0
99.98
51,397,000
-8,225
51,388,775
0
0
51,388,775
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0
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0
0400
獎補助費
6,000
0
0
0
0
100.00
6,000
0
6,000
0
0
6,000
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0
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0
3803990100-0*
一般行政
7,350,000
0
0
0
01
0
99.29
7,350,000
-52,478
7,297,522
0
0
7,297,522
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0
0300
設備及投資
7,350,000
0
0
0
0
99.29
7,350,000
-52,478
7,297,522
0
0
7,297,522
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0
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0
3803991000-1
綜合規劃發展
95,458,000
0
0
0
02
0
98.74
95,458,000
-1,199,829
94,258,171
0
0
94,258,171
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0
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0
0200
業務費
28,288,000
0
0
0
0
99.10
28,288,000
-255,063
28,032,937
0
0
28,032,937
|
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0
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0
0400
獎補助費
67,170,000
0
0
0
0
98.59
67,170,000
-944,766
66,225,234
0
0
66,225,234
|
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0
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0
3803991000-1*
綜合規劃發展
50,000,000
0
0
0
02
0
98.84
50,000,000
-580,000
49,420,000
0
0
49,420,000
|
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0
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0
0400
獎補助費
50,000,000
0
0
0
0
98.84
50,000,000
-580,000
49,420,000
0
0
49,420,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
3803992000-7
海外合作交流
46,419,000
0
0
0
03
0
99.90
46,419,000
-48,394
46,370,606
0
0
46,370,606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
421,606
0200
業務費
43,509,000
0
0
0
421,606
100.00
43,930,606
0
43,930,606
0
0
43,930,606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-421,606
0400
獎補助費
2,910,000
0
0
0
-421,606
98.06
2,488,394
-48,394
2,440,000
0
0
2,440,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
5303993000-8
文化教育推展
619,916,000
0
0
0
04
0
99.48
619,916,000
-3,217,251
616,698,749
0
0
616,698,749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5,088,513
0200
業務費
520,172,000
0
0
0
-5,088,513
99.38
515,083,487
-3,217,251
511,866,236
0
0
511,866,236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,088,513
0400
獎補助費
99,744,000
0
0
0
5,088,513
100.00
104,832,513
0
104,832,513
0
0
104,832,513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
5303993000-8*
文化教育推展
350,000,000
0
0
0
04
0
100.00
350,000,000
0
350,000,000
0
0
350,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0400
獎補助費
350,000,000
0
0
0
0
100.00
350,000,000
0
350,000,000
0
0
350,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
3803999800-1
第一預備金
2,000,000
0
0
0
05
0
0.00
2,000,000
-2,000,000
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0900
預備金
2,000,000
0
0
0
0
0.00
2,000,000
-2,000,000
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
8903304500-4
公教人員婚喪生育及子女教
育補助
1,098,605
0
0
0
03
0
100.00
1,098,605
0
1,098,605
0
0
1,098,605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
1,098,605
0
0
0
0
100.00
1,098,605
0
1,098,605
0
0
1,098,605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
7506205300-0
公務人員退休撫卹給付
954,610
0
0
0
06
0
100.00
954,610
0
954,610
0
0
954,610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
954,610
0
0
0
0
100.00
954,610
0
954,610
0
0
954,610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
2,053,215
0
0
0
0
100.00
2,053,215
0
2,053,215
0
0
2,053,215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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統 籌 科 目 小 計
0
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合 計
1,281,332,215
0
0
0
25,767,000
25,767,000
0
1,307,099,215
0
1,293,739,240
1,293,739,240
0
-13,359,975
98.98
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