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
屏東行政
歲出機關
小 計
預算調整數
96 年度
單位：新臺幣元
;%
執行處
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
0023000000-0
法務部主管
58,782,000
0
0
0
13
0
94.78
58,782,000
-3,069,083
55,712,917
0
0
55,712,917
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0
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0
0023180000-4
行政執行署及所屬
58,782,000
0
0
0
05
0
94.78
58,782,000
-3,069,083
55,712,917
0
0
55,712,917
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0
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0
經 常 門 小 計
58,032,000
0
0
0
0
94.71
58,032,000
-3,069,083
54,962,917
0
0
54,962,917
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0
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0
資 本 門 小 計
750,000
0
0
0
0
100.00
750,000
0
750,000
0
0
750,000
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0
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0
3523184000-2
執行案件處理
58,032,000
0
0
0
03
0
94.71
58,032,000
-3,069,083
54,962,917
0
0
54,962,917
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0
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0
0100
人事費
40,341,000
0
0
0
0
92.39
40,341,000
-3,068,869
37,272,131
0
0
37,272,131
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0
0200
業務費
17,691,000
0
0
0
0
100.00
17,691,000
-214
17,690,786
0
0
17,690,786
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0
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0
3523184000-2*
執行案件處理
750,000
0
0
0
03
0
100.00
750,000
0
750,000
0
0
750,000
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0
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0
0300
設備及投資
750,000
0
0
0
0
100.00
750,000
0
750,000
0
0
750,000
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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
706,660
0
0
0
03
0
100.00
706,660
0
706,660
0
0
706,660
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0
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0
0100
人事費
706,660
0
0
0
0
100.00
706,660
0
706,660
0
0
706,660
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0
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0
706,660
0
0
0
0
100.00
706,660
0
706,660
0
0
706,660
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統 籌 科 目 小 計
0
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合 計
59,488,660
0
0
0
0
0
0
59,488,660
0
56,419,577
56,419,577
0
-3,069,083
94.84
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------