-----------------------------------------------
-----------------------------------------------
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
96 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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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
-1,050,000
08
3800000000-3
民政支出
301,132,000
0
-1,050,000
0
0
300,082,000
98.45
-4,649,275
295,432,725
500,000
294,932,725
0
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0
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950,000
01
3803990100-0
一般行政
135,403,000
0
950,000
0
0
136,353,000
99.71
-399,104
135,953,896
0
135,953,896
0
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0
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0
02
3803991000-1
綜合規劃發展
138,148,000
0
0
0
0
138,148,000
97.10
-4,011,758
134,136,242
0
134,136,242
0
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0
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0
03
3803992000-7
海外合作交流
25,581,000
0
0
0
0
25,581,000
99.07
-238,413
25,342,587
500,000
24,842,587
0
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0
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-2,000,000
04
3803999800-1
第一預備金
2,000,000
0
-2,000,000
0
0
0
0
0
0
0
0
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0
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1,050,000
16
5300000000-9
文化支出
1,197,707,000
0
1,050,000
0
0
1,198,757,000
99.78
-2,588,062
1,196,168,938
5,534,682
1,187,715,088
2,919,168
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0
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0
01
5303993000-8
文化教育推展
1,162,851,000
0
0
0
0
1,162,851,000
99.79
-2,440,254
1,160,410,746
5,534,682
1,151,956,896
2,919,168
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0
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1,050,000
02
5303994000-3
台灣客家文化中心規劃
興建
34,856,000
0
1,050,000
0
0
35,906,000
99.59
-147,808
35,758,192
0
35,758,192
0
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0
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0
28
7500000000-2
退休撫卹給付支出
2,016,472
0
0
0
0
2,016,472
100.00
0
2,016,472
0
2,016,472
0
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0
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0
01
7506205300-0
公務人員退休撫卹給付
2,016,472
0
0
0
0
2,016,472
100.00
0
2,016,472
0
2,016,472
0
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0
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0
34
8900000000-0
其他支出
2,072,325
0
0
0
0
2,072,325
100.00
0
2,072,325
0
2,072,325
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
2,072,325
0
0
0
0
2,072,325
100.00
0
2,072,325
0
2,072,325
0
|
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0
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合 計
1,502,927,797
0
0
0
0
0
0
1,502,927,797
-7,237,337
99.52
1,486,736,610
2,919,168
1,495,690,460
6,034,682
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------