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別決算表
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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
屏東行政
歲出政事
預算調整數
96 年度
單位：新臺幣元
合 計
(1)
;%
執行處
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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0
05
3500000000-7
司法支出
58,782,000
0
0
0
0
58,782,000
94.78
-3,069,083
55,712,917
0
55,712,917
0
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0
03
3523184000-2
執行案件處理
58,782,000
0
0
0
0
58,782,000
94.78
-3,069,083
55,712,917
0
55,712,917
0
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0
34
8900000000-0
其他支出
706,660
0
0
0
0
706,660
100.00
0
706,660
0
706,660
0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
706,660
0
0
0
0
706,660
100.00
0
706,660
0
706,660
0
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合 計
59,488,660
0
0
0
0
0
0
59,488,660
-3,069,083
94.84
56,419,577
0
56,419,577
0
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