歲出按職能及經濟性綜合分類表
單位：新臺幣千元
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-----------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------
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經 常
支 出
資 本
支 出
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------
-------------------------------------------------------------------
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經濟性分類
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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經 常 移 轉
投 資 及 增 資
資 本 移 轉
---------------------------------------------------
---------------------------------------------------
-------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
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固 定 資 本 形 成
職能別分類
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
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受雇人員
報酬
購買支出
商品及勞務
債務利息
支出
土地租金
對企業
非營利機構
對家庭及民間
對政府
對國外
經常支出合計
對營業基金
基金
對非營業
對民間企業
對企業
非營利機構
對家庭及民間
對政府
對國外
土地購入
購入
無形資產
住宅
非住宅房屋
營建工程
運輸工具
資訊軟體
其他設備
機器及
土地改良
資本支出合計
總 計
客家委員
會及所屬
中華民國
97 年度
82,445
7,433
0
0
978,998
120,016
0
0
0
0
1,328,847
805
139,152
0
0
220,111
0
0
43,344
0
1,618,786
289,939
17,246
0
2,009
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7,229
0
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總 計
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30,100
3,153
0
0
213,925
86,721
0
0
0
0
338,800
805
4,097
0
0
9,692
0
0
0
0
352,504
13,704
0
0
2,009
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2,003
0
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01一般公共事務
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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02防衛
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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03公共秩序與安全
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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04教育
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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05保健
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0
0
0
0
0
2,179
0
0
0
0
2,179
0
0
0
0
0
0
0
0
0
2,179
0
0
0
0
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0
0
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06社會安全與福利
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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07住宅及社區服務
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52,345
4,280
0
0
765,073
30,132
0
0
0
0
986,884
0
135,055
0
0
210,419
0
0
43,344
0
1,263,119
276,235
17,246
0
0
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5,226
0
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08娛樂、文化與宗教
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
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09燃料與能源
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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10農、林、漁、牧
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
11礦業、製造業及營造業
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
12運輸及通信
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
13其他經濟服務
|
|
|
|
|
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|
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|
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|
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|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
14環境保護
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
0
984
0
0
0
0
984
0
0
0
0
0
0
0
0
0
984
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
|
|
|
|
|
|
|
|
|
|
|
15其他支出
|
|
|
|
|
|
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|
|
|
|
|
|
-----------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------
|
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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