工作計畫名稱及編號
客家委員
歲出賸餘數（或減免
年度
經 常 門
中華民國
金 額
類 型
賸餘數(或減免、註銷數)
金 額
％
會及所屬
、註銷數）分析表
;%
備 註
資 本 門
97 年度
賸餘原因說明及相關改善措施
賸餘原因說明及相關改善措施
類 型
金 額
單位:新臺幣元
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96
5303993000-8
文化教育推展
(10)
(4)
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193,247
2.29
25,000
168,247
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小 計
168,247
193,247
2.29
25,000
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97
3803990100-0
一般行政
(2)
(10)
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580,211
0.42
563,905
16,306
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97
3803991000-1
綜合規劃發展
(10)
(6)
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1,907,654
1.00
14,955
1,892,699
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97
3803992000-7
海外合作交流
(6)
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895,738
3.50
895,738
0
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97
3803999800-1
第一預備金
(3)
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2,000,000
100.00
2,000,000
0
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97
5303993000-8
文化教育推展
(6)
(4)
收回屏東縣萬巒鄉客家
文化暨水草生態親水教
育園區工程款。
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19,792,467
1.59
13,192,210
6,600,257
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97
5303994000-3
台灣客家文化中心規劃興建
(2)
(4)
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370,392
0.89
346,162
6,500
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(4)
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17,730
0
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小 計
8,515,762
25,546,462
1.56
17,030,700
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25,739,709
1.56
17,055,700
8,684,009
合 計