款,項,目,節,名稱及編號,原預算數,預算增減數,合計（1）,實現數,應付數,保留數,合計（2）,比較增減數,決算數占預算數之比率
,,,,"　　　　　 合　　　　計
　","281,803,127","889,000","282,692,127","234,862,047",-,"34,953,879","269,815,926","-12,876,201",95.45%
2,,,,"00020000000
臺北市政府主管
　","278,409,000","889,000","279,298,000","231,467,920",-,"34,953,879","266,421,799","-12,876,201",95.39%
,10,,,"　00020110000
　臺北市政府客家事務委員會
　","278,409,000","889,000","279,298,000","231,467,920",-,"34,953,879","266,421,799","-12,876,201",95.39%
,,,,"　　經常門合計
　","182,210,000","821,396","183,031,396","170,161,432",-,-,"170,161,432","-12,869,964",92.97%
,,,,"　　資本門合計
　","96,199,000","67,604","96,266,604","61,306,488",-,"34,953,879","96,260,367","-6,237",99.99%
,,1,,"　　53020110100
　　一般行政
　","38,712,000","889,000","39,601,000","39,040,688",-,-,"39,040,688","-560,312",98.59%
,,,1,"　　　53020110101
　　　行政管理
　","38,712,000","889,000","39,601,000","39,040,688",-,-,"39,040,688","-560,312",98.59%
,,,,"　　　　100000人事費
　","31,803,000","889,000","32,692,000","32,592,384",-,-,"32,592,384","-99,616",99.70%
,,,,"　　　　200000業務費
　","6,909,000",-,"6,909,000","6,448,304",-,-,"6,448,304","-460,696",93.33%
,,2,,"　　53020110400
　　客家政策研究發展
　","85,332,000",-,"85,332,000","77,134,942",-,-,"77,134,942","-8,197,058",90.39%
,,,1,"　　　53020110401
　　　研究發展業務
　","85,332,000",-,"85,332,000","77,134,942",-,-,"77,134,942","-8,197,058",90.39%
,,,,"　　　　200000業務費
　","17,342,000",-,"17,342,000","15,948,943",-,-,"15,948,943","-1,393,057",91.97%
,,,,"　　　　400000獎補助費
　","67,990,000",-,"67,990,000","61,185,999",-,-,"61,185,999","-6,804,001",89.99%
,,3,,"　　53020110600
　　客家語言文化推廣
　","57,566,000",-,"57,566,000","53,985,802",-,-,"53,985,802","-3,580,198",93.78%
,,,1,"　　　53020110601
　　　文教推廣業務
　","57,566,000",-,"57,566,000","53,985,802",-,-,"53,985,802","-3,580,198",93.78%
,,,,"　　　　200000業務費
　","32,062,000",-,"32,062,000","31,466,394",-,-,"31,466,394","-595,606",98.14%
,,,,"　　　　400000獎補助費
　","25,504,000",-,"25,504,000","22,519,408",-,-,"22,519,408","-2,984,592",88.30%
,,5,,"　　53020119000
　　一般建築及設備
　","96,199,000","67,604","96,266,604","61,306,488",-,"34,953,879","96,260,367","-6,237",99.99%
,,,1,"　　　53020119002
　　　營建工程*
　","96,042,000",-,"96,042,000","61,088,121",-,"34,953,879","96,042,000",-,100%
,,,,"　　　　300000設備及投資*
　","96,042,000",-,"96,042,000","61,088,121",-,"34,953,879","96,042,000",-,100%
,,,2,"　　　53020119004
　　　其他設備*
　","157,000","67,604","224,604","218,367",-,-,"218,367","-6,237",97.22%
,,,,"　　　　300000設備及投資*
　","157,000","67,604","224,604","218,367",-,-,"218,367","-6,237",97.22%
,,6,,"　　53020119800
　　第一預備金
　","600,000","-67,604","532,396",0,-,-,0,"-532,396",-
,,,1,"　　　53020119801
　　　第一預備金
　","600,000","-67,604","532,396",0,-,-,0,"-532,396",-
,,,,"　　　　600000預備金
　","600,000","-67,604","532,396",0,-,-,0,"-532,396",-
26,,,,"00700000000
統籌支撥科目
　","3,394,127",-,"3,394,127","3,394,127",-,-,"3,394,127",-,100%
,1,,,"　0070a020000
　公務人員退休及撫卹給付
　","3,068,472",-,"3,068,472","3,068,472",-,-,"3,068,472",-,100%
,,1,,"　　7670a020100
　　公務人員退休及撫卹給付
　","3,068,472",-,"3,068,472","3,068,472",-,-,"3,068,472",-,100%
,,,1,"　　　7670a020101
　　　公務人員退休及撫卹給付
　","3,068,472",-,"3,068,472","3,068,472",-,-,"3,068,472",-,100%
,,,,"　　　　100000人事費
　","3,068,472",-,"3,068,472","3,068,472",-,-,"3,068,472",-,100%
,2,,,"　0070a030000
　公務人員各項補助及慰問金
　","325,655",-,"325,655","325,655",-,-,"325,655",-,100%
,,1,,"　　8970a030200
　　公務人員各項補助及慰問金
　","325,655",-,"325,655","325,655",-,-,"325,655",-,100%
,,,1,"　　　8970a030201
　　　公務人員各項補助及慰問金
　","325,655",-,"325,655","325,655",-,-,"325,655",-,100%
,,,,"　　　　100000人事費
　","160,730",-,"160,730","160,730",-,-,"160,730",-,100%
,,,,"　　　　200000業務費
　","164,925",-,"164,925","164,925",-,-,"164,925",-,100%