單位:新臺幣元 材 料 部 分 押 金 部 分 待 納 庫 部 分 項 目 中華民國 95 年12 月 31 日 中央選舉委員會及所屬 經費類經費賸餘明細表 | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- | 以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 一、經費賸餘─待納庫部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 1.上年度結轉數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 2.加：以前年度應付歲出款減免(註銷)數內已向
國庫領款部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 3.加：以前年度應付歲出保留數減免(註銷)數內
已向國庫領款部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 4.加：審計部修正以前年度決算減列實現數及保
留已撥款部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 5.加：剔除經費以前年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 146,000 6.加：押金部分收回結轉數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 7.加：材料部分領用結轉數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 8.加：待納庫移入數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 9.減：待納庫移出數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -146,000 10.減：本年度內解庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 11.減：待納庫註銷數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 12.等於年度終了尚未解庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 二、經費賸餘─押金部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 161,400 1.上年度結轉數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 2.加：增列以前年度押金部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 3.減：註銷以前年度押金數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 4.加：保留庫款支付押金數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -146,000 5.減：押金收回轉待納庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 6.加：押金移入數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 7.減：押金移出數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,400 8.等於年度終了尚未解庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 三、經費賸餘─材料部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 1.上年度結轉數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 2.加：增列以前年度材料部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 3.減：註銷以前年度材料數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 4.加：保留庫款支付材料數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 5.減：材料領用轉待納庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 6.加：材料移入數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 7.減：材料移出數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0 8.等於年度終了尚未解庫數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 本年度部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 一、本機關經費預算部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 二、統籌科目部分 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------