-----------------------------------------------
-----------------------------------------------
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
行政院客
歲出政事
預算調整數
93 年度
單位：新臺幣元
合 計
(1)
;%
家委員會
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
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決 算 數
預 算 數
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
25,767,000
08
3800000000-3
民政支出
309,363,000
0
0
25,767,000
0
335,130,000
96.97
-10,142,724
324,987,276
0
324,987,276
0
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0
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25,767,000
01
3803990100-0
一般行政
115,486,000
0
0
25,767,000
0
141,253,000
95.53
-6,314,501
134,938,499
0
134,938,499
0
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0
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0
02
3803991000-1
綜合規劃發展
145,458,000
0
0
0
0
145,458,000
98.78
-1,779,829
143,678,171
0
143,678,171
0
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0
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0
03
3803992000-7
海外合作交流
46,419,000
0
0
0
0
46,419,000
99.90
-48,394
46,370,606
0
46,370,606
0
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0
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0
04
3803999800-1
第一預備金
2,000,000
0
0
0
0
2,000,000
0.00
-2,000,000
0
0
0
0
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0
16
5300000000-9
文化支出
969,916,000
0
0
0
0
969,916,000
99.67
-3,217,251
966,698,749
0
966,698,749
0
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0
5303993000-8
文化教育推展
969,916,000
0
0
0
0
969,916,000
99.67
-3,217,251
966,698,749
0
966,698,749
0
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0
28
7500000000-2
退休撫卹給付支出
954,610
0
0
0
0
954,610
100.00
0
954,610
0
954,610
0
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0
01
7506205300-0
公務人員退休撫卹給付
954,610
0
0
0
0
954,610
100.00
0
954,610
0
954,610
0
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0
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0
34
8900000000-0
其他支出
1,098,605
0
0
0
0
1,098,605
100.00
0
1,098,605
0
1,098,605
0
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0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
1,098,605
0
0
0
0
1,098,605
100.00
0
1,098,605
0
1,098,605
0
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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
-13,359,975
98.98
1,293,739,240
0
1,293,739,240
0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------