工作計畫名稱及編號
客家委員會客家
歲出賸餘數（或減免
年度
經 常 門
中華民國
金 額
類 型
賸餘數(或減免、註銷數)
金 額
％
文化發展中心
、註銷數）分析表
;%
備 註
資 本 門
101 年度
賸餘原因說明及相關改善措施
賸餘原因說明及相關改善措施
類 型
金 額
單位:新臺幣元
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
101
5303645000-9
客家文化發展中心規劃與營運
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616,188,692
93.60
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小 計
350,128,842
616,188,692
93.60
266,059,850
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
616,188,692
93.60
266,059,850
350,128,842
合 計