-----------------------------------------------
-----------------------------------------------
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
立法
歲出政事
預算調整數
95 年度
單位：新臺幣元
合 計
(1)
;%
院
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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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
25,900,000
04
3400000000-1
立法支出
4,346,426,000
0
0
25,900,000
0
4,372,326,000
98.60
-61,266,826
4,311,059,174
118,337,147
4,192,722,027
0
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0
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0
01
3404010100-7
一般行政
1,687,006,000
0
0
0
0
1,687,006,000
99.58
-7,155,893
1,679,850,107
39,416,598
1,640,433,509
0
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0
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0
02
3404010200-1
委員問政業務
2,213,541,000
0
0
0
0
2,213,541,000
98.10
-42,052,479
2,171,488,521
39,363,629
2,132,124,892
0
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0
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0
03
3404010300-6
議事業務
22,505,000
0
0
0
0
22,505,000
83.80
-3,645,909
18,859,091
0
18,859,091
0
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0
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0
04
3404010400-0
立法諮詢業務
6,100,000
0
0
0
0
6,100,000
80.82
-1,170,026
4,929,974
0
4,929,974
0
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0
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0
05
3404010500-5
國會圖書業務
40,239,000
0
0
0
0
40,239,000
91.25
-3,519,094
36,719,906
2,381,443
34,338,463
0
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0
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0
06
3404010600-0
公報業務
26,371,000
0
0
0
0
26,371,000
95.53
-1,179,882
25,191,118
1,689,900
23,501,218
0
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0
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0
07
3404010700-4
黨團補助
26,520,000
0
0
0
0
26,520,000
98.98
-270,000
26,250,000
0
26,250,000
0
|
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0
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28,500,000
08
3404019000-1
一般建築及設備
321,144,000
0
2,600,000
25,900,000
0
349,644,000
99.46
-1,873,543
347,770,457
35,485,577
312,284,880
0
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0
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-2,600,000
09
3404019800-8
第一預備金
3,000,000
0
-2,600,000
0
0
400,000
0.00
-400,000
0
0
0
0
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0
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0
23
6800000000-2
福利服務支出
54,000
0
0
0
0
54,000
100.00
0
54,000
0
54,000
0
|
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0
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0
01
6806205800-3
早期退休公教人員生活
困難照護金
54,000
0
0
0
0
54,000
100.00
0
54,000
0
54,000
0
|
|
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0
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3,535,015
28
7500000000-2
退休撫卹給付支出
45,398,666
0
0
3,535,015
0
48,933,681
100.00
0
48,933,681
0
48,933,681
0
|
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0
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|
3,535,015
01
7506205300-0
公務人員退休撫卹給付
45,398,666
0
0
3,535,015
0
48,933,681
100.00
0
48,933,681
0
48,933,681
0
|
|
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0
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
34
8900000000-0
其他支出
21,305,830
0
0
0
0
21,305,830
100.00
0
21,305,830
0
21,305,830
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
|
|
0
01
8903304500-4
公務人員婚喪生育及子
女教育補助
21,305,830
0
0
0
0
21,305,830
100.00
0
21,305,830
0
21,305,830
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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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|
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|
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|
|
|
|
|
|
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|
合 計
4,413,184,496
0
0
0
29,435,015
29,435,015
0
4,442,619,511
-61,266,826
98.62
4,263,015,538
0
4,381,352,685
118,337,147
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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