經資門分列
行政院客
中華民國
科 目
名稱及編號
節
目
項
款
原預算數
預算增減數
合 計
(1)
預 算 數
決
實 現 數
歲入來源
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
家委員會
93 年度
單位：新臺幣元
算 數
應 收 數
保 留 數
合 計
(2)
;%
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)
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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
0
00
0403990000-
0
0
714,154
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714,154
0
714,154
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0
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0
00
0403990300-
0
0
714,154
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714,154
0
714,154
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0
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0
0403990301-
00
0
0
714,154
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714,154
0
714,154
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0
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0
03
0400000000-2
罰款及賠償收入
0
0
714,154
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714,154
0
714,154
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0
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8,000
03
0500000000-8
規費收入
8,000
0
45,168
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564.60
37,168
0
45,168
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0
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8,000
25
0503990000-0
客家委員會
8,000
0
45,168
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564.60
37,168
0
45,168
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0
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8,000
01
0503990300-4
使用規費收入
8,000
0
45,168
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564.60
37,168
0
45,168
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0
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0
0503990311-0
供應收入
01
0
0
38,868
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38,868
0
38,868
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0
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8,000
0503990312-3
場地設備管理收入
02
8,000
0
6,300
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78.75
-1,700
0
6,300
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0
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0
07
1100000000-2
其他收入
0
0
5,921
|
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5,921
0
5,921
|
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0
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0
26
1103990000-5
客家委員會
0
0
5,921
|
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5,921
0
5,921
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0
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0
01
1103990900-6
雜項收入
0
0
5,921
|
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5,921
0
5,921
|
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0
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0
1103990909-0
其他雜項收入
02
0
0
5,921
|
|
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5,921
0
5,921
|
|
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0
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8,000
8,000
0
765,243
|
|
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|
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9565.54
757,243
0
765,243
|
|
|
|
|
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|
經 常 門 小 計
0
|
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0
0
0
0
|
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0
0
0
|
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|
|
|
|
|
|
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|
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|
資 本 門 小 計
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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|
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|
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|
|
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|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
8,000
0
8,000
765,243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
765,243
757,243
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
9565.54