經資門分列
客家委員
中華民國
科 目
名稱及編號
節
目
項
款
原預算數
預算增減數
合 計
(1)
預 算 數
實 現 數
歲入來源
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
會及所屬
97 年度
單位：新臺幣元
決 算 數
應 收 數
保 留 數
合 計
(2)
;%
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
0
02
0400000000-2
罰款及賠償收入
0
0
1,058,821
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1,058,821
0
1,058,821
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0
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0
26
0403990000-5
客家委員會及所屬
0
0
1,058,821
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1,058,821
0
1,058,821
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0
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0
01
0403990300-9
賠償收入
0
0
1,058,821
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1,058,821
0
1,058,821
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0
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0
0403990301-1
一般賠償收入
01
0
0
1,058,821
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1,058,821
0
1,058,821
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0
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2,838,000
03
0500000000-8
規費收入
2,838,000
0
4,813,232
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169.60
1,975,232
0
4,813,232
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0
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2,838,000
30
0503990000-0
客家委員會及所屬
2,838,000
0
4,813,232
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169.60
1,975,232
0
4,813,232
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0
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2,820,000
01
0503990100-5
行政規費收入
2,820,000
0
3,847,590
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136.44
1,027,590
0
3,847,590
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2,820,000
0503990104-6
考試報名費
01
2,820,000
0
3,847,590
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136.44
1,027,590
0
3,847,590
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0
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18,000
02
0503990300-4
使用規費收入
18,000
0
965,642
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5364.68
947,642
0
965,642
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0
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0
0503990305-8
資料使用費
01
0
0
622,810
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622,810
0
622,810
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0
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18,000
0503990312-3
場地設施使用費
02
18,000
0
342,832
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1904.62
324,832
0
342,832
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0
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0
07
1100000000-2
其他收入
0
0
15,620,066
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15,620,066
0
15,620,066
|
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0
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0
33
1103990000-5
客家委員會及所屬
0
0
15,620,066
|
|
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|
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15,620,066
0
15,620,066
|
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0
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0
01
1103990900-6
雜項收入
0
0
15,620,066
|
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15,620,066
0
15,620,066
|
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0
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0
1103990901-9
收回以前年度歲出
01
0
0
14,121,907
|
|
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|
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|
|
|
|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,121,907
0
14,121,907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
1103990909-0
其他雜項收入
02
0
0
1,498,159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,498,159
0
1,498,159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,838,000
2,838,000
0
21,492,119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
757.30
18,654,119
0
21,492,119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
2,838,000
0
2,838,000
21,492,119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
21,492,119
18,654,119
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
757.30