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
實 現 數
歲入來源
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
會及所屬
96 年度
單位：新臺幣元
決 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
321,974
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321,974
0
321,974
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0
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0
22
0403990000-5
客家委員會及所屬
0
0
321,974
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321,974
0
321,974
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0
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0
01
0403990300-9
賠償收入
0
0
321,974
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321,974
0
321,974
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0
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0
0403990301-1
一般賠償收入
01
0
0
321,974
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321,974
0
321,974
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0
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1,517,000
03
0500000000-8
規費收入
1,517,000
0
2,555,258
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168.44
1,038,258
0
2,555,258
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0
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1,517,000
25
0503990000-0
客家委員會及所屬
1,517,000
0
2,555,258
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168.44
1,038,258
0
2,555,258
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0
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1,500,000
01
0503990100-5
行政規費收入
1,500,000
0
1,950,265
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130.02
450,265
0
1,950,265
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1,500,000
0503990104-6
考試報名費
01
1,500,000
0
1,950,265
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130.02
450,265
0
1,950,265
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0
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17,000
02
0503990300-4
使用規費收入
17,000
0
604,993
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3558.78
587,993
0
604,993
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0
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0
0503990305-8
資料使用費
01
0
0
586,993
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586,993
0
586,993
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0
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17,000
0503990312-3
場地設施使用費
02
17,000
0
18,000
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105.88
1,000
0
18,000
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0
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0
07
1100000000-2
其他收入
0
0
6,722,843
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24,071,561
17,348,718
24,071,561
|
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0
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0
26
1103990000-5
客家委員會及所屬
0
0
6,722,843
|
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24,071,561
17,348,718
24,071,561
|
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0
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0
01
1103990900-6
雜項收入
0
0
6,722,843
|
|
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24,071,561
17,348,718
24,071,561
|
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0
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0
1103990901-9
收回以前年度歲出
01
0
0
5,077,988
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,426,706
17,348,718
22,426,706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
1103990909-0
其他雜項收入
02
0
0
1,644,855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,644,855
0
1,644,855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,517,000
1,517,000
0
9,600,075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1776.45
25,431,793
17,348,718
26,948,793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
1,517,000
0
1,517,000
9,600,075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,348,718
0
26,948,793
25,431,793
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
1776.45