科 目
年度別
中華民國
經資門分列
客家委員
以前年度歲出機關
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 未 結 清 數
本 年度 調 整 數
本 年度 實 現 數
應 付 數
保 留 數
應 付 數
保 留 數
應 付 數
保 留 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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---------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
96
03
0003000000-1
行政院主管
2,919,168
164,808
6,034,682
28,439
1,988,298
5,869,874
0
0
0
902,431
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0003990000-3
客家委員會及所屬
23
2,919,168
164,808
6,034,682
28,439
1,988,298
5,869,874
0
0
0
902,431
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03
3803992000-7
海外合作交流
0
0
500,000
0
0
500,000
0
0
0
0
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0200
業務費
0
0
500,000
0
0
500,000
0
0
0
0
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05
5303993000-8
文化教育推展
1,988,298
25,000
1,439,000
0
1,988,298
1,414,000
0
0
0
0
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0200
業務費
1,988,298
25,000
1,439,000
0
1,988,298
1,414,000
0
0
0
0
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05
5303993000-8*
文化教育推展
930,870
139,808
4,095,682
28,439
0
3,955,874
0
0
0
902,431
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0300
設備及投資
930,870
139,808
4,095,682
28,439
0
3,955,874
0
0
0
902,431
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2,919,168
164,808
6,034,682
28,439
小 計
1,988,298
5,869,874
0
0
0
902,431
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1,988,298
25,000
1,939,000
0
1,988,298
1,914,000
0
0
0
0
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經 常 門 小 計
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930,870
139,808
4,095,682
28,439
0
3,955,874
0
0
0
902,431
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資 本 門 小 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
6,034,682
2,919,168
合 計
164,808
28,439
5,869,874
902,431
0
0
0
1,988,298