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
96 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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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
94
03
0003000000-1
行政院主管
1,413,343
0
628,966
0
0
628,966
0
0
0
1,413,343
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0003990000-3
客家委員會及所屬
23
1,413,343
0
628,966
0
0
628,966
0
0
0
1,413,343
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05
5303993000-8*
文化教育推展
1,413,343
0
628,966
0
0
628,966
0
0
0
1,413,343
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0300
設備及投資
1,413,343
0
628,966
0
0
628,966
0
0
0
1,413,343
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1,413,343
0
628,966
0
小 計
0
628,966
0
0
0
1,413,343
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95
03
0003000000-1
行政院主管
440,486
815,243
46,782,003
0
0
45,966,760
0
0
0
440,486
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0003990000-3
客家委員會及所屬
23
440,486
815,243
46,782,003
0
0
45,966,760
0
0
0
440,486
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05
5303993000-8
文化教育推展
0
100,000
2,250,000
0
0
2,150,000
0
0
0
0
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0200
業務費
0
100,000
2,250,000
0
0
2,150,000
0
0
0
0
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05
5303993000-8*
文化教育推展
440,486
715,243
44,532,003
0
0
43,816,760
0
0
0
440,486
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0300
設備及投資
440,486
715,243
44,532,003
0
0
43,816,760
0
0
0
440,486
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440,486
815,243
46,782,003
0
小 計
0
45,966,760
0
0
0
440,486
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0
100,000
2,250,000
0
0
2,150,000
0
0
0
0
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經 常 門 小 計
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1,853,829
715,243
45,160,969
0
0
44,445,726
0
0
0
1,853,829
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資 本 門 小 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
47,410,969
1,853,829
合 計
815,243
0
46,595,726
1,853,829
0
0
0
0