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經資門併計
客家委員會客家
文化發展中心
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留 數
保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編 號
目
項
款
合 計
實 現 數
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101 年度
單位：新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸 餘
國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
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--
甲、本機關經費預算部分
658,356,000
42,167,308
658,356,000
0
0
0
0
0
0
42,167,308
0
0
616,188,692
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0003000000-1
行政院主管
658,356,000
42,167,308
02
658,356,000
0
0
0
0
0
0
42,167,308
0
0
616,188,692
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0003640000-3
客家委員會及所屬
658,356,000
42,167,308
28
658,356,000
0
0
0
0
0
0
42,167,308
0
0
616,188,692
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5303645000-9
客家文化發展中心規劃
與營運
658,356,000
42,167,308
07
658,356,000
0
0
0
0
0
0
42,167,308
0
0
616,188,692
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乙、統籌科目部分
379,267
379,267
379,267
0
0
0
0
0
0
379,267
0
0
0
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8903304500-4
公教人員婚喪生育及子女教
育補助
44,600
44,600
02
44,600
0
0
0
0
0
0
44,600
0
0
0
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7506205300-0
公務人員退休撫卹給付
334,667
334,667
05
334,667
0
0
0
0
0
0
334,667
0
0
0
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0
42,546,575
0
0
616,188,692
658,735,267
0
658,735,267
42,546,575
0
0
0
0
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合 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------