歲出用途別
科 目
款
項
目
節
名 稱 及 編 號
人事費
獎補助費
小計
經
常
支
出
決算分析表
97 年度
單位：新臺幣元
合 計
設備及投資
獎補助費
小計
資
本
支
出
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中華民國
業務費
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
客家委員
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
會及所屬
02
0003000000-1
行政院主管
946,545,160
268,398,619
110,740,966
1,325,684,745
67,943,518
221,996,275
289,939,793
1,615,624,538
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29
0003990000-3
客家委員會及所屬
946,545,160
268,398,619
110,740,966
1,325,684,745
67,943,518
221,996,275
289,939,793
1,615,624,538
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01
3803990100-0
一般行政
51,750,967
18,000
83,201,128
134,970,095
4,011,694
0
4,011,694
138,981,789
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02
3803991000-1
綜合規劃發展
111,584,246
67,576,799
0
179,161,045
0
9,692,301
9,692,301
188,853,346
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03
3803992000-7
海外合作交流
18,157,014
6,512,248
0
24,669,262
0
0
0
24,669,262
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05
5303993000-8
文化教育推展
752,944,663
194,291,572
0
947,236,235
62,524,324
212,303,974
274,828,298
1,222,064,533
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06
5303994000-3
台灣客家文化中心規劃興建
12,108,270
0
27,539,838
39,648,108
1,407,500
0
1,407,500
41,055,608
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946,545,160
268,398,619
110,740,966
1,325,684,745
合 計
67,943,518
221,996,275
289,939,793
1,615,624,538
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------