科 目
年度別
中華民國
經資門併計
客家委員
以前年度歲出政事
以 前 年度 轉 入 數
本年度減免（註銷）數
款
項
目
節
名 稱 及 編 號
應 付 數
保 留 數
應 付 數
保 留 數
97 年度
單位：新臺幣元
會及所屬
別轉入數決算表
本 年度 實 現 數
本 年度 未 結 清 數
本 年度 調 整 數
應 付 數
保 留 數
應 付 數
保 留 數
保 留 數
應 付 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
96
08
3800000000-3
民政支出
0
0
500,000
0
500,000
0
0
0
0
0
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03
3803992000-7
海外合作交流
0
0
500,000
0
500,000
0
0
0
0
0
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96
16
5300000000-9
文化支出
2,919,168
28,439
5,534,682
164,808
5,369,874
1,988,298
0
0
0
902,431
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01
5303993000-8
文化教育推展
2,919,168
28,439
5,534,682
164,808
5,369,874
1,988,298
0
0
0
902,431
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2,919,168
28,439
6,034,682
164,808
小 計
5,869,874
1,988,298
0
0
0
902,431
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
2,919,168
6,034,682
164,808
28,439
902,431
5,869,874
0
0
1,988,298
0