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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
95 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
56,307,000
0
0
0
0
56,307,000
100.00
-1,127
56,305,873
0
56,305,873
0
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0
03
3523184000-2
執行案件處理
55,757,000
0
0
0
0
55,757,000
100.00
0
55,757,000
0
55,757,000
0
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0
05
3523189000-0
ㄧ般建築及設備
550,000
0
0
0
0
550,000
99.80
-1,127
548,873
0
548,873
0
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0
34
8900000000-0
其他支出
615,215
0
0
0
0
615,215
100.00
0
615,215
0
615,215
0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
615,215
0
0
0
0
615,215
100.00
0
615,215
0
615,215
0
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合 計
56,922,215
0
0
0
0
0
0
56,922,215
-1,127
100.00
56,921,088
0
56,921,088
0
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