中華民國
科 目
以前年度轉入數
客家委員
以前年度歲出轉入數國庫
本年度國庫撥款數
本年度支出實現數
截至上年度止國庫已撥款留抵保留數
截至上年度止應領經費或保留庫款餘額
名 稱 及 編 號
小 計
本年度國庫收回以前年度庫撥款
目
項
款
經資門併計
年度別
97 年度
單位：新臺幣元
本 年 度 未 結 清 數
備 註
小 計
會及所屬
已撥及未撥款項明細表
國庫已撥款部分
本年度減免（註銷）數
國庫未撥款部分
國庫在以前年度已撥款部分
國庫在本年度已撥款部分
應付數
保留數
小 計
應付數
保留數
保留數
應付數
國庫未撥款部分
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---------------------
---------------------
---------------------------------------------------------------------
---------------------------------------------------------------------
----------------------------------------------------
---------------------------------------------------
--------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
----------------------------------
----------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------
----------------------------------------------------------------------------
|
0003000000-1
行政院主管
8,953,850
0
6,772,305
6,772,305
0
0
193,247
193,247
96
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03
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1,988,298
6,965,552
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1,988,298
0
0
0
1,988,298
0
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0003990000-3
客家委員會及所屬
8,953,850
0
6,772,305
6,772,305
0
0
193,247
193,247
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23
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1,988,298
6,965,552
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1,988,298
0
0
0
1,988,298
0
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3803992000-7
海外合作交流
500,000
0
500,000
500,000
0
0
0
0
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03
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0
500,000
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0
0
0
0
0
0
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5303993000-8
文化教育推展
8,453,850
0
6,272,305
6,272,305
0
0
193,247
193,247
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05
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1,988,298
6,465,552
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1,988,298
0
0
0
1,988,298
0
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8,953,850
0
6,772,305
6,772,305
小 計
0
0
193,247
193,247
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1,988,298
6,965,552
|
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1,988,298
0
0
0
1,988,298
0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
1,988,298
6,965,552
8,953,850
0
6,772,305
6,772,305
1,988,298
0
0
0
1,988,298
0
0
0
193,247
193,247