-----------------------------------------------
-----------------------------------------------
別決算表
-----------------------------------------------
-----------------------------------------------
經資門併計
中華民國
科 目
預算增減數
動支第二預備金數
小 計
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
客家委員
歲出政事
預算調整數
95 年度
單位:新臺幣元
合 計
(1)
;%
會及所屬
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數
合 計
(2)
實 現 數
應 付 數
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決 算 數
預 算 數
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
-1,797,000
08
3800000000-3
民政支出
310,191,000
0
-1,797,000
0
0
308,394,000
99.09
-2,816,664
305,577,336
0
305,577,336
0
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0
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0
01
3803990100-0
一般行政
137,989,000
0
0
0
0
137,989,000
98.98
-1,410,277
136,578,723
0
136,578,723
0
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0
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0
02
3803991000-1
綜合規劃發展
143,666,000
0
0
0
0
143,666,000
99.38
-895,280
142,770,720
0
142,770,720
0
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0
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0
03
3803992000-7
海外合作交流
26,536,000
0
0
0
0
26,536,000
98.84
-308,107
26,227,893
0
26,227,893
0
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0
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-1,797,000
04
3803999800-1
第一預備金
2,000,000
0
-1,797,000
0
0
203,000
0.00
-203,000
0
0
0
0
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0
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1,797,000
16
5300000000-9
文化支出
1,148,437,000
0
1,797,000
0
0
1,150,234,000
99.67
-3,795,962
1,146,438,038
46,782,003
1,099,215,549
440,486
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0
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0
01
5303993000-8
文化教育推展
1,114,166,000
0
0
0
0
1,114,166,000
99.66
-3,737,844
1,110,428,156
46,782,003
1,063,205,667
440,486
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0
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1,797,000
02
5303994000-3
台灣客家文化中心規劃
興建
34,271,000
0
1,797,000
0
0
36,068,000
99.84
-58,118
36,009,882
0
36,009,882
0
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0
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0
28
7500000000-2
退休撫卹給付支出
2,044,217
0
0
0
0
2,044,217
100.00
0
2,044,217
0
2,044,217
0
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0
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0
01
7506205300-0
公務人員退休撫卹給付
2,044,217
0
0
0
0
2,044,217
100.00
0
2,044,217
0
2,044,217
0
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0
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0
34
8900000000-0
其他支出
1,443,345
0
0
0
0
1,443,345
100.00
0
1,443,345
0
1,443,345
0
|
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0
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|
0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
1,443,345
0
0
0
0
1,443,345
100.00
0
1,443,345
0
1,443,345
0
|
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0
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|
合 計
1,462,115,562
0
0
0
0
0
0
1,462,115,562
-6,612,626
99.55
1,408,280,447
440,486
1,455,502,936
46,782,003
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------