經資門分列
客家委員會客家
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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-------------------------------------------------------------------------------------------------
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-------------------------------------------------------------------------------------------------
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-------------------------------------------------------------------------------------------------
文化發展中心
101 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
01
0500000000-8
規費收入
0
0
13,306
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13,306
0
13,306
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0
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0
01
0503640000-0
客家委員會及所屬
0
0
13,306
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13,306
0
13,306
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0
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0
01
0503640300-4
使用規費收入
0
0
13,306
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13,306
0
13,306
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0
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0
0503640305-8
資料使用費
01
0
0
3,306
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3,306
0
3,306
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0
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0
0503640312-3
場地設施使用費
02
0
0
10,000
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10,000
0
10,000
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0
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0
02
0400000000-2
罰款及賠償收入
0
0
50,080
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50,080
0
50,080
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0
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0
28
0403640000-5
客家委員會及所屬
0
0
50,080
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50,080
0
50,080
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0
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0
01
0403640300-9
賠償收入
0
0
50,080
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50,080
0
50,080
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0
0403640301-1
一般賠償收入
01
0
0
50,080
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50,080
0
50,080
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0
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0
0
0
63,386
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63,386
0
63,386
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經 常 門 小 計
0
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0
0
0
0
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0
0
0
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資 本 門 小 計
0
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
0
0
0
63,386
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0
0
63,386
63,386
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------