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別決算表
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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
客家委員會客家
歲出政事
預算調整數
101 年度
單位：新臺幣元
合 計
(1)
;%
文化發展中心
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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----------------------------------
0
15
5300000000-9
文化支出
658,356,000
0
0
0
0
658,356,000
6.40
-616,188,692
42,167,308
0
42,167,308
0
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0
07
5303645000-9
客家文化發展中心規劃
與營運
658,356,000
0
0
0
0
658,356,000
6.40
-616,188,692
42,167,308
0
42,167,308
0
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0
27
7500000000-2
退休撫卹給付支出
334,667
0
0
0
0
334,667
100.00
0
334,667
0
334,667
0
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0
01
7506205300-0
公務人員退休撫卹給付
334,667
0
0
0
0
334,667
100.00
0
334,667
0
334,667
0
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0
33
8900000000-0
其他支出
44,600
0
0
0
0
44,600
100.00
0
44,600
0
44,600
0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
44,600
0
0
0
0
44,600
100.00
0
44,600
0
44,600
0
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合 計
658,735,267
0
0
0
0
0
0
658,735,267
-616,188,692
6.46
42,546,575
0
42,546,575
0
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