-----------------------------------------------
-----------------------------------------------
別決算表
-----------------------------------------------
-----------------------------------------------
經資門分列
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
102 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
684,212,000
0
0
0
0
684,212,000
83.56
-112,495,765
571,716,235
0
571,716,235
0
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0
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0
04
5303645000-9
客家文化發展中心規劃
與營運
242,645,000
0
0
0
0
242,645,000
95.70
-10,431,323
232,213,677
0
232,213,677
0
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0
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0
0100
人事費
66,316,000
0
0
0
0
66,316,000
84.98
-9,962,454
56,353,546
0
56,353,546
0
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0
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0
0200
業務費
176,329,000
0
0
0
0
176,329,000
99.73
-468,869
175,860,131
0
175,860,131
0
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0
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0
04
5303645000-9*
客家文化發展中心規劃
與營運
441,567,000
0
0
0
0
441,567,000
76.89
-102,064,442
339,502,558
0
339,502,558
0
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0
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0
0300
設備及投資
441,567,000
0
0
0
0
441,567,000
76.89
-102,064,442
339,502,558
0
339,502,558
0
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0
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0
27
7500000000-2
退休撫卹給付支出
1,644,777
0
0
0
0
1,644,777
100.00
0
1,644,777
0
1,644,777
0
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0
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0
01
7506205300-0
公務人員退休撫卹給付
1,644,777
0
0
0
0
1,644,777
100.00
0
1,644,777
0
1,644,777
0
|
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0
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|
0
0100
人事費
1,644,777
0
0
0
0
1,644,777
100.00
0
1,644,777
0
1,644,777
0
|
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0
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0
33
8900000000-0
其他支出
749,525
0
0
0
0
749,525
100.00
0
749,525
0
749,525
0
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0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
749,525
0
0
0
0
749,525
100.00
0
749,525
0
749,525
0
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0
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|
0
0100
人事費
749,525
0
0
0
0
749,525
100.00
0
749,525
0
749,525
0
|
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0
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|
合 計
686,606,302
0
0
0
0
0
0
686,606,302
-112,495,765
83.62
574,110,537
0
574,110,537
0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------