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<DIV class=H1><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/95.doc" target=_nwMof>總說明</A></DIV>
<BLOCKQUOTE dir=ltr>
<P>前言<BR>總預算執行概況<BR>國庫收支實況 <BR>政府資產負債概況 <BR>政府施政計畫實施概況 <BR>其他要點</P></BLOCKQUOTE>
<P dir=ltr style="MARGIN-RIGHT: 0px">主要表</P>
<BLOCKQUOTE dir=ltr>
<P><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx010.xls" target=_nwMof>歲入歲出簡明比較分析表</A> <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx040.xls" target=_nwMof>歲入歲出性質及餘絀簡明比較分析表</A> <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx050.xls" target=_nwMof>收支簡明比較分析表</A> <BR>歲入來源別決算總表 〈<A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrr010.xls" target=_nwMof>總表</A> / <A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrr030.xls" target=_nwMof>經常門</A> / <A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrr050.xls" target=_nwMof>資本門</A> / <A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrr020.xls" target=_nwMof>明細表</A>〉<BR>歲出政事別決算總表 〈<A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrf010.xls" target=_nwMof>總表</A> / <A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrf030.xls" target=_nwMof>經常門</A> / <A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrf050.xls" target=_nwMof>資本門</A> / <A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrf020.xls" target=_nwMof>明細表</A>〉<BR>歲出機關別決算總表 〈<A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acra010.xls" target=_nwMof>總表</A> / <A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acra030.xls" target=_nwMof>經常門</A> / <A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acra050.xls" target=_nwMof>資本門</A> / <A href="content.asp?CuItem=17374" target=_nwMof>明細表</A>〉</P>
<P>融資調度決算表（<A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrj030.xls" target=_nwMof>本年度</A>/<A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrj040.xls" target=_nwMof>以前年度</A>）<BR>以前年度歲入來源別轉入數決算總表 〈<A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrr510.xls" target=_nwMof>總表</A> / <A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrr530.xls" target=_nwMof>經常門</A> / <A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrr550.xls" target=_nwMof>資本門</A> / <A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrr520.xls" target=_nwMof>明細表</A>〉<BR>以前年度歲出政事別轉入數決算總表 〈<A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrf510.xls" target=_nwMof>總表</A> / <A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrf530.xls" target=_nwMof>經常門</A> / <A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrf550.xls" target=_nwMof>資本門</A> / <A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrf520.xls" target=_nwMof>明細表</A>〉<BR>以前年度歲出機關別轉入數決算總表 〈<A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acra510.xls" target=_nwMof>總表</A> / <A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acra530.xls" target=_nwMof>經常門</A> / <A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acra550.xls" target=_nwMof>資本門</A> / <A title="" href="/public/Attachment/7581642371.xls" target=_nwMof>明細表</A>〉<BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrd001.xls" target=_nwMof>平衡表</A> </P></BLOCKQUOTE>
<P dir=ltr style="MARGIN-RIGHT: 0px">附屬表</P>
<BLOCKQUOTE dir=ltr style="MARGIN-RIGHT: 0px">
<P><A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrd020.xls" target=_nwMof>國庫年度出納終結報告表</A> <BR><A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrd010.xls" target=_nwMof>現金收支表</A> <BR><A title="" href="content.asp?CuItem=17375" target=_nwMof>平衡表各科目明細表</A><BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrd180.xls" target=_nwMof>累積餘絀計算表</A><BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrj020.xls" target=_nwMof>歲出用途別決算分析表</A><BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx020.xls" target=_nwMof>各機關統籌科目決算數分析表</A><BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx030.xls" target=_nwMof>歲出按職能及經濟性綜合分類表</A><BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx510.xls" target=_nwMof>以前年度歲入保留款註銷數明細表</A><BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx520.xls" target=_nwMof>以前年度歲出保留款註銷數明細表</A><BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx530.xls" target=_nwMof>因擔保、保證或契約可能造成未來會計年度支出明細表</A> <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx540.xls" target=_nwMof>政府投資目錄</A> <BR><A href="content.asp?CuItem=17377" target=_nwMof>債款目錄</A>&nbsp; <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx550.xls" target=_nwMof>財產目錄</A>&nbsp; <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx630.xls" target=_nwMof>普通基金及特種基金綜合平衡表</A> </P></BLOCKQUOTE>
<P dir=ltr style="MARGIN-RIGHT: 0px">解釋表</P>
<BLOCKQUOTE dir=ltr style="MARGIN-RIGHT: 0px">
<P><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx650.xls" target=_nwMof>決算收入實現數與國庫實收數差額解釋表</A> <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx660.xls" target=_nwMof>決算支出實現數與國庫實支數差額解釋表</A> <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx640.xls" target=_nwMof>總決算餘絀與國庫餘絀差額解釋表</A> </P></BLOCKQUOTE>
<P dir=ltr style="MARGIN-RIGHT: 0px">參考表</P>
<BLOCKQUOTE dir=ltr style="MARGIN-RIGHT: 0px">
<P><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx670.xls" target=_nwMof>各機關歲入待納庫款明細表</A> <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx680.xls" target=_nwMof>國營事業欠解股息紅利計算表</A> <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrd210.xls" target=_nwMof>各機關經費賸餘待納庫款明細表</A> <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrd220.xls" target=_nwMof>各機關應領經費明細表</A> <BR><A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrr070.xls" target=_nwMof>各機關歲入來源別科目決算分析總表</A> <BR><A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrf070.xls" target=_nwMof>各機關歲出政事別科目決算分析總表</A> <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrj010.xls" target=_nwMof>各機關歲出用途別科目決算分析總表</A> </P>
<P><A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx750.xls" target=_nwMof>中央政府公共債務表</A></P></BLOCKQUOTE>
<P dir=ltr style="MARGIN-RIGHT: 0px">有關統計</P>
<BLOCKQUOTE dir=ltr style="MARGIN-RIGHT: 0px">
<P><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx690.xls" target=_nwMof>歷年度歲入概況表</A> <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx700.xls" target=_nwMof>歷年度歲出概況表</A> <BR><A target="_nwMof" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx710.xls" target=_nwMof>歷年度餘絀分析表</A> </P></BLOCKQUOTE></DIV>
<P dir=ltr style="MARGIN-RIGHT: 0px">特別決算以前年度轉入數決算表</P>
<BLOCKQUOTE dir=ltr style="MARGIN-RIGHT: 0px">
<P dir=ltr style="MARGIN-RIGHT: 0px">中央政府九二一震災災後重建特別決算以前年度決算表<A target="_nwMof" href="/public/Attachment/75111421371.xls" target=_nwMof>(歲出總表/經常門/資本門/明細表)</A><BR>中央政府九二一震災災後重建第二期特別決算以前年度保留轉入數決算表 〈<A target="_nwMof" href="/public/Attachment/75111422271.xls" target=_nwMof>融資調度/歲出總表 /經常門/資本門/明細表</A>〉</P>
<P dir=ltr title="" style="MARGIN-RIGHT: 0px">中央政府嚴重急性呼吸道症候群防治及紓困特別決算以前年度決算表<A target="_nwMof" href="/public/Attachment/75111432771.xls" target=_nwMof>(歲出總表/經常門/資本門/明細表)</A></P>
<P dir=ltr style="MARGIN-RIGHT: 0px">中央政府擴大公共建設投資計畫特別決算(93年度)以前年度<A target="_nwMof" href="/public/Attachment/751114302.xls" target=_nwMof>(融資調度表\歲入總表/經常門/資本門/明細表)</A></P>
<P dir=ltr style="MARGIN-RIGHT: 0px">中央政府國軍老舊眷村改建特別決算以前年度決算表<A target="_nwMof" href="/public/Attachment/75111423071.xls" target=_nwMof>(歲入總表\資本門\明細表)(歲出總表/經常門/資本門/明細表)</A></P>
<P dir=ltr style="MARGIN-RIGHT: 0px">中央政府擴大公共建設投資計畫特別決算(94年度)以前年度決算表<A target="_nwMof" href="/public/Attachment/75111425071.xls" target=_nwMof>(融資調度)(歲入總表/經常門/資本門/明細表)(歲出總表/經常門/資本門/明細表)</A></P>
<P dir=ltr style="MARGIN-RIGHT: 0px">中央政府府基隆河治理計畫(前期計畫)特別決算以前年度決算表<A target="_nwMof" href="/public/Attachment/75111424171.xls" target=_nwMof>(融資調度)(歲出總表/經常門/資本門/明細表)</A></P></BLOCKQUOTE>
<P dir=ltr style="MARGIN-RIGHT: 0px">特別預算年度會計報告</P>
<BLOCKQUOTE dir=ltr style="MARGIN-RIGHT: 0px">
<P dir=ltr style="MARGIN-RIGHT: 0px">中央政府易淹水地區水患治理計畫第1期特別預算<A target="_nwMof" href="/public/Attachment/75111431971.xls" target=_nwMof>(平衡表/歲入執行表本年累計/歲出執行表本年度累計)</A></P>
<P dir=ltr style="MARGIN-RIGHT: 0px">中央政府石門水庫及其集水區整治計畫第1期特別預算<A target="_nwMof" href="/public/Attachment/75111431071.xls" target=_nwMof>(平衡表/歲入執行表本年度累計/歲出執行表本年度累計)</A>&nbsp;<BR></P></BLOCKQUOTE>
<P dir=ltr style="MARGIN-RIGHT: 0px">信託基金決算表</P>
<BLOCKQUOTE dir=ltr style="MARGIN-RIGHT: 0px">
<P><A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx730.xls" target=_nwMof>信託基金綜計收支餘絀表</A> <BR><A title="" href="http://www.dgbas.gov.tw/public/data/accounting/government/95/acrx740.xls" target=_nwMof>信託基金綜計平衡表</A></P></BLOCKQUOTE><div class="HRSpacer" title="分隔線" xmlns=""></div>
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