科 目
年度別
中華民國
經資門併計
客家委員會客家
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
101 年度
單位：新臺幣元
文化發展中心
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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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
98
15
5300000000-9
文化支出
990,000
0
3,256,863
0
0
990,000
0
3,256,863
0
0
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999
5303643000-
0
0
3,070,863
0
0
0
0
3,070,863
0
0
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999
5303644000-
990,000
0
186,000
0
0
990,000
0
186,000
0
0
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990,000
0
3,256,863
0
小 計
0
990,000
0
3,256,863
0
0
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99
15
5300000000-9
文化支出
100,000
0
2,521,788
0
601,623
100,000
0
1,920,165
0
0
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02
5303644000-3
台灣客家文化中心規劃興建
100,000
0
2,521,788
0
601,623
100,000
0
1,920,165
0
0
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100,000
0
2,521,788
0
小 計
601,623
100,000
0
1,920,165
0
0
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100
15
5300000000-9
文化支出
225,589,822
0
18,371,988
0
2,444,750
189,768,062
0
15,927,238
0
35,821,760
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02
5303644000-3
台灣客家文化中心規劃興建
225,589,822
0
18,371,988
0
2,444,750
189,768,062
0
15,927,238
0
35,821,760
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225,589,822
0
18,371,988
0
小 計
2,444,750
189,768,062
0
15,927,238
0
35,821,760
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
226,679,822
24,150,639
0
0
35,821,760
3,046,373
0
0
190,858,062
21,104,266