科 目
年度別
中華民國
經資門分列
客家委員會客家
以前年度歲出政事
以 前 年度 轉 入 數
本年度減免（註銷）數
款
項
目
節
名 稱 及 編 號
應 付 數
保 留 數
應 付 數
保 留 數
102 年度
單位：新臺幣元
文化發展中心
別轉入數決算表
本 年度 實 現 數
本 年度 未 結 清 數
本 年度 調 整 數
應 付 數
保 留 數
應 付 數
保 留 數
保 留 數
應 付 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
98
15
5300000000-9
文化支出
1,176,000
0
0
0
0
0
0
0
0
1,176,000
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01
5303994000-3
台灣客家文化中心規劃興建
1,176,000
0
0
0
0
0
0
0
0
1,176,000
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1,176,000
0
0
0
小 計
0
0
0
0
0
1,176,000
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99
15
5300000000-9
文化支出
5,000
4,579
0
0
0
0
0
0
0
421
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02
5303994000-3*
台灣客家文化中心規劃興建
5,000
4,579
0
0
0
0
0
0
0
421
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5,000
4,579
0
0
小 計
0
0
0
0
0
421
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100
15
5300000000-9
文化支出
17,948,500
0
0
0
0
0
0
0
0
17,948,500
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02
5303994000-3
台灣客家文化中心規劃興建
1,118,500
0
0
0
0
0
0
0
0
1,118,500
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02
5303994000-3*
台灣客家文化中心規劃興建
16,830,000
0
0
0
0
0
0
0
0
16,830,000
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17,948,500
0
0
0
小 計
0
0
0
0
0
17,948,500
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101
15
5300000000-9
文化支出
6,923,590
200,000
11,416,438
235,000
11,181,438
0
0
0
0
6,723,590
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04
5303995000-9
客家文化發展中心規劃與營運
4,673,590
200,000
10,136,438
235,000
9,901,438
0
0
0
0
4,473,590
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04
5303995000-9*
客家文化發展中心規劃與營運
2,250,000
0
1,280,000
0
1,280,000
0
0
0
0
2,250,000
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6,923,590
200,000
11,416,438
235,000
小 計
11,181,438
0
0
0
0
6,723,590
|
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
26,053,090
11,416,438
235,000
204,579
25,848,511
11,181,438
0
0
0
0