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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
經資門分列
文化發展中心
單位:新臺幣元
工作計畫名稱及編號
年度
合 計
％
中華民國
保 留 原 因 分 析
101 年度
經資門
類 型
金 額
備 註
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保留原因說明及相關改善措施
|
|
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|
|
結清數）分析表
;%
|
客家委員會客家
歲出保留數（或未
應 付 數
保 留 數
歲 出 保 留 數
|
|
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
98
0
3,070,863
100.00
3,070,863
資本門
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|
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|
5303643000-*
0
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
990,000
1,176,000
100.00
186,000
經常門
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
5303644000-
0
|
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|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
990,000
1,176,000
100.00
186,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
1,176,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
0
3,070,863
100.00
3,070,863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
3,070,863
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
98
990,000
4,246,863
100.00
3,256,863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
經 資 門 小 計
4,246,863
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
99
0
1,381,938
100.00
1,381,938
經常門
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
5303644000-3
台灣客家文化中心規劃興建
0
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
99
100,000
638,227
51.48
538,227
資本門
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
5303644000-3*
台灣客家文化中心規劃興建
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
99
0
1,381,938
100.00
1,381,938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
1,381,938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
99
100,000
638,227
51.48
538,227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
638,227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
99
100,000
2,020,165
77.05
1,920,165
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 資 門 小 計
2,020,165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
100
8,567,755
24,494,993
89.48
15,927,238
經常門
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5303644000-3
台灣客家文化中心規劃興建
0
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
100
181,200,307
181,200,307
83.66
0
資本門
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
5303644000-3*
台灣客家文化中心規劃興建
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
100
8,567,755
24,494,993
89.48
15,927,238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
24,494,993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100
181,200,307
181,200,307
83.66
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
181,200,307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100
189,768,062
205,695,300
84.31
15,927,238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 資 門 小 計
205,695,300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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經 資 門 合 計
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經 常 門 合 計
資 本 門 合 計
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9,557,755
181,300,307
190,858,062
17,495,176
3,609,090
21,104,266
27,052,931
184,909,397
211,962,328
90.38
83.71
84.50
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27,052,931
184,909,397
211,962,328