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
國家科學
歲出機關
小 計
預算調整數
96 年度
單位：新臺幣元
;%
委員會
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
0045000000-7
國家科學委員會主管
36,708,003,000
0
0
0
19
0
98.85
36,708,003,000
-421,330,222
35,053,892,936
0
1,232,779,842
36,286,672,778
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0
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0
0045010000-3
國家科學委員會
36,708,003,000
0
0
0
01
0
98.85
36,708,003,000
-421,330,222
35,053,892,936
0
1,232,779,842
36,286,672,778
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0
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-125,596,029
經 常 門 小 計
4,935,960,000
0
0
0
-125,596,029
93.62
4,810,363,971
-306,828,442
4,241,149,177
0
262,386,352
4,503,535,529
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0
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125,596,029
資 本 門 小 計
31,772,043,000
0
0
0
125,596,029
99.64
31,897,639,029
-114,501,780
30,812,743,759
0
970,393,490
31,783,137,249
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0
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-955,840
5245010100-0
一般行政
377,579,000
0
0
0
01
-955,840
96.95
376,623,160
-11,468,878
365,154,282
0
0
365,154,282
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0
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0
0100
人事費
317,168,000
0
0
0
0
96.47
317,168,000
-11,187,465
305,980,535
0
0
305,980,535
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-955,840
0200
業務費
59,511,000
0
0
0
-955,840
99.76
58,555,160
-139,413
58,415,747
0
0
58,415,747
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0
0400
獎補助費
900,000
0
0
0
0
84.22
900,000
-142,000
758,000
0
0
758,000
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0
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955,840
5245010100-0*
一般行政
21,881,000
0
0
0
01
955,840
99.80
22,836,840
-44,546
13,544,434
0
9,247,860
22,792,294
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0
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955,840
0300
設備及投資
21,881,000
0
0
0
955,840
99.80
22,836,840
-44,546
13,544,434
0
9,247,860
22,792,294
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0
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-44,580,189
5245012100-1
財團法人國家同步輻射
研究中心發展計畫
867,428,000
0
0
0
02
-44,580,189
99.07
822,847,811
-7,689,289
805,746,854
0
9,411,668
815,158,522
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0
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-44,580,189
0400
獎補助費
867,428,000
0
0
0
-44,580,189
99.07
822,847,811
-7,689,289
805,746,854
0
9,411,668
815,158,522
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0
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44,580,189
5245012100-1*
財團法人國家同步輻射
研究中心發展計畫
759,372,000
0
0
0
02
44,580,189
100.00
803,952,189
-281
665,573,193
0
138,378,715
803,951,908
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0
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44,580,189
0400
獎補助費
759,372,000
0
0
0
44,580,189
100.00
803,952,189
-281
665,573,193
0
138,378,715
803,951,908
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0
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-80,060,000
5245012200-6
財團法人國家實驗研究
院發展計畫
3,689,443,000
0
0
0
03
-80,060,000
92.07
3,609,383,000
-286,160,275
3,070,248,041
0
252,974,684
3,323,222,725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-80,060,000
0400
獎補助費
3,689,443,000
0
0
0
-80,060,000
92.07
3,609,383,000
-286,160,275
3,070,248,041
0
252,974,684
3,323,222,725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80,060,000
5245012200-6*
財團法人國家實驗研究
院發展計畫
3,411,689,000
0
0
0
03
80,060,000
96.72
3,491,749,000
-114,456,953
2,554,525,132
0
822,766,915
3,377,292,047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80,060,000
0400
獎補助費
3,411,689,000
0
0
0
80,060,000
96.72
3,491,749,000
-114,456,953
2,554,525,132
0
822,766,915
3,377,292,047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
5245018100-4
非營業特種基金
27,579,101,000
0
0
0
04
0
100.00
27,579,101,000
0
27,579,101,000
0
0
27,579,101,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
5245018110-8*
國家科學技術發展基
金
27,579,101,000
0
0
0
01
0
100.00
27,579,101,000
0
27,579,101,000
0
0
27,579,101,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0300
設備及投資
27,579,101,000
0
0
0
0
100.00
27,579,101,000
0
27,579,101,000
0
0
27,579,101,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
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|
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
5245019800-1
第一預備金
1,510,000
0
0
0
05
0
0.00
1,510,000
-1,510,000
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0900
預備金
1,510,000
0
0
0
0
0.00
1,510,000
-1,510,000
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
8903304500-4
公教人員婚喪生育及子女教
育補助
2,597,840
0
0
0
03
0
100.00
2,597,840
0
2,597,840
0
0
2,597,840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
2,597,840
0
0
0
0
100.00
2,597,840
0
2,597,840
0
0
2,597,840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
7506205300-0
公務人員退休撫卹給付
39,754,468
0
0
0
06
0
100.00
39,754,468
0
39,754,468
0
0
39,754,468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
39,754,468
0
0
0
0
100.00
39,754,468
0
39,754,468
0
0
39,754,468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
6806205800-3
早期退休公教人員生活困難
照護金
93,000
0
0
0
06
0
100.00
93,000
0
93,000
0
0
93,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0400
獎補助費
93,000
0
0
0
0
100.00
93,000
0
93,000
0
0
93,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
0
42,445,308
0
0
0
0
100.00
42,445,308
0
42,445,308
0
0
42,445,308
|
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統 籌 科 目 小 計
0
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合 計
36,750,448,308
0
0
0
0
0
0
36,750,448,308
0
35,096,338,244
36,329,118,086
1,232,779,842
-421,330,222
98.85
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