科 目
年度別
中華民國
經資門分列
客家委員
以前年度歲出機關
以 前 年 度 轉 入 數
本年度減免（註銷）數
款
項
目
節
名 稱 及 編 號
應 付 數
保 留 數
應 付 數
保 留 數
95 年度
單位：新臺幣元
會及所屬
別轉入數決算表
本 年 度 未 結 清 數
本 年 度 調 整 數
本 年 度 實 現 數
應 付 數
保 留 數
應 付 數
保 留 數
應 付 數
保 留 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------------------------------------------------------------------------------
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94
03
0003000000-1
行政院主管
6,135,293
813,833
105,608,592
0
1,413,343
102,865,175
628,966
1,300,618
-1,300,618
6,022,568
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0003990000-3
客家委員會及所屬
23
6,135,293
813,833
105,608,592
0
1,413,343
102,865,175
628,966
1,300,618
-1,300,618
6,022,568
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05
5303993000-8*
文化教育推展
6,135,293
813,833
105,608,592
0
1,413,343
102,865,175
628,966
1,300,618
-1,300,618
6,022,568
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0300
設備及投資
6,135,293
813,833
105,608,592
0
1,413,343
102,865,175
628,966
1,300,618
-1,300,618
6,022,568
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6,135,293
813,833
105,608,592
0
小 計
1,413,343
102,865,175
628,966
1,300,618
-1,300,618
6,022,568
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0
0
0
0
0
0
0
0
0
0
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經 常 門 小 計
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6,135,293
813,833
105,608,592
0
1,413,343
102,865,175
628,966
1,300,618
-1,300,618
6,022,568
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資 本 門 小 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
105,608,592
6,135,293
合 計
813,833
0
102,865,175
6,022,568
-1,300,618
1,300,618
628,966
1,413,343