經資門分列
客家委員
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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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
會及所屬
94 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
02
0400000000-2
罰款及賠償收入
0
0
33,076
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33,076
0
33,076
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0
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0
22
0403990000-5
客家委員會及所屬
0
0
33,076
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33,076
0
33,076
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0
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0
01
0403990300-9
賠償收入
0
0
33,076
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33,076
0
33,076
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0
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0
0403990301-1
一般賠償收入
01
0
0
33,076
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33,076
0
33,076
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0
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8,000
03
0500000000-8
規費收入
8,000
0
47,686
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596.08
39,686
0
47,686
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0
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8,000
25
0503990000-0
客家委員會及所屬
8,000
0
47,686
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596.08
39,686
0
47,686
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0
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8,000
01
0503990300-4
使用規費收入
8,000
0
47,686
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596.08
39,686
0
47,686
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0
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8,000
0503990312-3
場地設施使用費
01
8,000
0
13,300
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166.25
5,300
0
13,300
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0
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0
0503990311-0
供應費
02
0
0
34,386
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34,386
0
34,386
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0
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0
07
1100000000-2
其他收入
0
0
20,566,124
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20,566,124
0
20,566,124
|
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0
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0
26
1103990000-5
客家委員會及所屬
0
0
20,566,124
|
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20,566,124
0
20,566,124
|
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0
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0
01
1103990900-6
雜項收入
0
0
20,566,124
|
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20,566,124
0
20,566,124
|
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0
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0
1103990901-9
收回以前年度歲出
01
0
0
20,551,048
|
|
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20,551,048
0
20,551,048
|
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0
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|
|
0
1103990909-0
其他雜項收入
02
0
0
15,076
|
|
|
|
|
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|
15,076
0
15,076
|
|
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0
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8,000
8,000
0
20,646,886
|
|
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|
258086.08
20,638,886
0
20,646,886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
0
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
0
|
|
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|
|
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|
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|
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
8,000
0
8,000
20,646,886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
20,646,886
20,638,886
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
258086.08