-----------------------------------------------
-----------------------------------------------
別決算表
-----------------------------------------------
-----------------------------------------------
經資門併計
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
中央選舉委
歲出政事
預算調整數
95 年度
單位：新臺幣元
合 計
(1)
;%
員會及所屬
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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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
17,984,000
38
3800000000-3
民政支出
869,450,000
0
0
17,984,000
0
887,434,000
98.40
-14,157,227
873,276,773
0
873,276,773
0
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0
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0
01
3803600100-5
一般行政
62,782,000
0
0
0
0
62,782,000
98.34
-1,042,397
61,739,603
0
61,739,603
0
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0
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17,984,000
02
3803601000-6
選舉業務
19,456,000
0
0
17,984,000
0
37,440,000
79.26
-7,763,448
29,676,552
0
29,676,552
0
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0
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0
03
3803601100-0
地方選舉委員會行政業
務
346,220,000
0
0
0
0
346,220,000
98.45
-5,350,206
340,869,794
0
340,869,794
0
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0
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0
04
3803601300-0
政黨競選經費補助
438,442,000
0
0
0
0
438,442,000
100.00
-250
438,441,750
0
438,441,750
0
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0
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882,000
05
3803609000-0
一般建築及設備
1,668,000
0
882,000
0
0
2,550,000
99.96
-926
2,549,074
0
2,549,074
0
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-882,000
06
3803609800-6
第一預備金
882,000
0
-882,000
0
0
0
0
0
0
0
0
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0
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482,984
75
7500000000-2
退休撫卹給付支出
46,806,752
0
0
482,984
0
47,289,736
100.00
0
47,289,736
0
47,289,736
0
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0
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482,984
07
7506205300-0
公務人員退休撫卹給付
44,964,752
0
0
482,984
0
45,447,736
100.00
0
45,447,736
0
45,447,736
0
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0
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0
01
7503304300-7
公教員工資遣退職給付
1,842,000
0
0
0
0
1,842,000
100.00
0
1,842,000
0
1,842,000
0
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0
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0
89
8900000000-0
其他支出
7,859,520
0
0
0
0
7,859,520
100.00
0
7,859,520
0
7,859,520
0
|
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0
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0
07
8903304500-4
公務人員婚喪生育及子
女教育補助
7,859,520
0
0
0
0
7,859,520
100.00
0
7,859,520
0
7,859,520
0
|
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0
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合 計
924,116,272
0
0
0
18,466,984
18,466,984
0
942,583,256
-14,157,227
98.50
928,426,029
0
928,426,029
0
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------