科 目
年度別
中華民國
經資門併計
客家委員
以前年度歲出政事
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
96 年度
單位：新臺幣元
會及所屬
別轉入數決算表
本 年度 實 現 數
本 年度 未 結 清 數
本 年度 調 整 數
應 付 數
保 留 數
應 付 數
保 留 數
保 留 數
應 付 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
94
16
5300000000-9
文化支出
1,413,343
0
628,966
0
628,966
0
0
0
0
1,413,343
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01
5303993000-8
文化教育推展
1,413,343
0
628,966
0
628,966
0
0
0
0
1,413,343
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1,413,343
0
628,966
0
小 計
628,966
0
0
0
0
1,413,343
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95
16
5300000000-9
文化支出
440,486
0
46,782,003
815,243
45,966,760
0
0
0
0
440,486
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01
5303993000-8
文化教育推展
440,486
0
46,782,003
815,243
45,966,760
0
0
0
0
440,486
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440,486
0
46,782,003
815,243
小 計
45,966,760
0
0
0
0
440,486
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
1,853,829
47,410,969
815,243
0
1,853,829
46,595,726
0
0
0
0