經資門分列
中華民國
科 目
預算增減數
預 算 數
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
歲出機關
小 計
預算調整數
102 年度
單位：新臺幣元
;%
文化發展中心
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0003000000-1
行政院主管
684,212,000
0
0
0
02
0
83.56
684,212,000
-112,495,765
571,716,235
0
0
571,716,235
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0
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0
0003640000-3
客家委員會及所屬
684,212,000
0
0
0
08
0
83.56
684,212,000
-112,495,765
571,716,235
0
0
571,716,235
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0
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0
經 常 門 小 計
242,645,000
0
0
0
0
95.70
242,645,000
-10,431,323
232,213,677
0
0
232,213,677
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0
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0
資 本 門 小 計
441,567,000
0
0
0
0
76.89
441,567,000
-102,064,442
339,502,558
0
0
339,502,558
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0
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0
5303645000-9
客家文化發展中心規劃
與營運
242,645,000
0
0
0
07
0
95.70
242,645,000
-10,431,323
232,213,677
0
0
232,213,677
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0
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0
0100
人事費
66,316,000
0
0
0
0
84.98
66,316,000
-9,962,454
56,353,546
0
0
56,353,546
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0
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0
0200
業務費
176,329,000
0
0
0
0
99.73
176,329,000
-468,869
175,860,131
0
0
175,860,131
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0
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0
5303645000-9*
客家文化發展中心規劃
與營運
441,567,000
0
0
0
07
0
76.89
441,567,000
-102,064,442
339,502,558
0
0
339,502,558
|
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0
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0
0300
設備及投資
441,567,000
0
0
0
0
76.89
441,567,000
-102,064,442
339,502,558
0
0
339,502,558
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0
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0
8903304500-4
公教人員婚喪生育及子女教
育補助
749,525
0
0
0
02
0
100.00
749,525
0
749,525
0
0
749,525
|
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0
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0
0100
人事費
749,525
0
0
0
0
100.00
749,525
0
749,525
0
0
749,525
|
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0
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0
7506205300-0
公務人員退休撫卹給付
1,644,777
0
0
0
05
0
100.00
1,644,777
0
1,644,777
0
0
1,644,777
|
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0
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|
0
0100
人事費
1,644,777
0
0
0
0
100.00
1,644,777
0
1,644,777
0
0
1,644,777
|
|
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0
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|
0
2,394,302
0
0
0
0
100.00
2,394,302
0
2,394,302
0
0
2,394,302
|
|
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|
統 籌 科 目 小 計
0
|
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合 計
686,606,302
0
0
0
0
0
0
686,606,302
0
574,110,537
574,110,537
0
-112,495,765
83.62
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