中央選舉委員會及所屬
歲入類現金出納表
單位:新臺幣元
科 目 及 摘 要
金 額
小 計
合 計
總 計
中華民國 95 年度
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---------------------------------------------
---------------------------------------------
|
|
|
|
|
|
|
|
--------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------
一、收 項
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(一)上期結存
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(二)本期收入
1,810,242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. 123000-2 歲入實收數
1,804,932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
罰金罰鍰及怠金
1,008,672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
賠償收入
3,439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
使用規費收入
29,769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
財產孳息
190,668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
廢舊物資售價
47,056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
雜項收入
525,328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2. 111000-5 應收歲入款以前年度部分
5,310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
收入數
5,310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3. 124000-8 收回以前年度納庫款
2,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4. 114000-1 退還以前年度歲入款
-2,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
收 項 總 計
1,810,242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
二、付 項
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(一)本期支出
1,810,242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. 113000-6 歲入納庫數
1,804,932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
罰金罰鍰及怠金
1,008,672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
賠償收入
3,439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
使用規費收入
29,769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
財產孳息
190,668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
廢舊物資售價
47,056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
雜項收入
525,328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2. 121300-5 應納庫款以前年度部分
5,310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
應收歲入款
5,310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
納庫數
5,310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(二)本期結存
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
付 項 總 計
1,810,242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
--------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------