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
國立新竹生
歲出機關
小 計
預算調整數
97 年度
單位：新臺幣元
;%
活美學館
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
0020000000-0
教育部主管
52,423,000
0
0
0
12
0
94.72
52,423,000
-2,765,405
49,657,595
0
0
49,657,595
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0
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0
0020010000-6
教育部
52,423,000
0
0
0
01
0
94.72
52,423,000
-2,765,405
49,657,595
0
0
49,657,595
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0
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0
經 常 門 小 計
50,101,000
0
0
0
0
94.48
50,101,000
-2,765,226
47,335,774
0
0
47,335,774
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0
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0
資 本 門 小 計
2,322,000
0
0
0
0
99.99
2,322,000
-179
2,321,821
0
0
2,321,821
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0
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0
5120010500-6
社會教育
52,423,000
0
0
0
05
0
94.72
52,423,000
-2,765,405
49,657,595
0
0
49,657,595
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0
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0
5120010502-1
新竹社會教育館行政
及推展
50,101,000
0
0
0
02
0
94.48
50,101,000
-2,765,226
47,335,774
0
0
47,335,774
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0
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0
0100
人事費
16,284,000
0
0
0
0
87.62
16,284,000
-2,016,205
14,267,795
0
0
14,267,795
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0
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1,602,200
0200
業務費
8,011,000
0
0
0
1,602,200
99.61
9,613,200
-37,532
9,575,668
0
0
9,575,668
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0
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-1,602,200
0400
獎補助費
25,806,000
0
0
0
-1,602,200
97.06
24,203,800
-711,489
23,492,311
0
0
23,492,311
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0
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0
5120010502-1*
新竹社會教育館行政
及推展
2,322,000
0
0
0
02
0
99.99
2,322,000
-179
2,321,821
0
0
2,321,821
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0
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0
0300
設備及投資
2,322,000
0
0
0
0
99.99
2,322,000
-179
2,321,821
0
0
2,321,821
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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
180,170
0
0
0
03
0
100.00
180,170
0
180,170
0
0
180,170
|
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0
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0
0100
人事費
180,170
0
0
0
0
100.00
180,170
0
180,170
0
0
180,170
|
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0
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0
7506205300-0
公務人員退休撫卹給付
5,007,969
0
0
0
06
0
100.00
5,007,969
0
5,007,969
0
0
5,007,969
|
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0
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0
0100
人事費
5,007,969
0
0
0
0
100.00
5,007,969
0
5,007,969
0
0
5,007,969
|
|
|
|
|
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|
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0
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|
0
5,188,139
0
0
0
0
100.00
5,188,139
0
5,188,139
0
0
5,188,139
|
|
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|
|
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|
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統 籌 科 目 小 計
0
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合 計
57,611,139
0
0
0
0
0
0
57,611,139
0
54,845,734
54,845,734
0
-2,765,405
95.20
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