-----------------------------------------------
-----------------------------------------------
別決算表
-----------------------------------------------
-----------------------------------------------
經資門併計
中華民國
科 目
預算增減數
動支第二預備金數
小 計
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
客家委員
歲出政事
預算調整數
97 年度
單位：新臺幣元
合 計
(1)
;%
會及所屬
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數
合 計
(2)
實 現 數
應 付 數
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決 算 數
預 算 數
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
30,000,000
07
3800000000-3
民政支出
327,888,000
30,000,000
0
0
0
357,888,000
98.50
-5,383,603
352,504,397
0
352,504,397
0
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0
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0
01
3803990100-0
一般行政
139,562,000
0
0
0
0
139,562,000
99.58
-580,211
138,981,789
0
138,981,789
0
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0
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30,000,000
02
3803991000-1
綜合規劃發展
160,761,000
30,000,000
0
0
0
190,761,000
99.00
-1,907,654
188,853,346
0
188,853,346
0
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0
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0
03
3803992000-7
海外合作交流
25,565,000
0
0
0
0
25,565,000
96.50
-895,738
24,669,262
0
24,669,262
0
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0
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0
04
3803999800-1
第一預備金
2,000,000
0
0
0
0
2,000,000
0.00
-2,000,000
0
0
0
0
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0
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0
15
5300000000-9
文化支出
1,283,283,000
0
0
0
0
1,283,283,000
98.43
-20,162,859
1,263,120,141
60,705,805
1,202,414,336
0
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0
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0
01
5303993000-8
文化教育推展
1,241,857,000
0
0
0
0
1,241,857,000
98.41
-19,792,467
1,222,064,533
60,173,672
1,161,890,861
0
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0
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0
02
5303994000-3
台灣客家文化中心規劃
興建
41,426,000
0
0
0
0
41,426,000
99.11
-370,392
41,055,608
532,133
40,523,475
0
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0
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0
27
7500000000-2
退休撫卹給付支出
2,178,815
0
0
0
0
2,178,815
100.00
0
2,178,815
0
2,178,815
0
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0
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0
01
7506205300-0
公務人員退休撫卹給付
2,178,815
0
0
0
0
2,178,815
100.00
0
2,178,815
0
2,178,815
0
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0
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0
32
8900000000-0
其他支出
984,221
0
0
0
0
984,221
100.00
0
984,221
0
984,221
0
|
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0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
984,221
0
0
0
0
984,221
100.00
0
984,221
0
984,221
0
|
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0
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合 計
1,614,334,036
30,000,000
0
0
0
30,000,000
0
1,644,334,036
-25,546,462
98.45
1,558,081,769
0
1,618,787,574
60,705,805
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------