中華民國
科 目
以前年度轉入數
中央選舉委
以前年度歲出轉入數國庫
本年度國庫撥款數
本年度支出實現數
截至上年度止國庫已撥款留抵保留數
截至上年度止應領經費或保留庫款餘額
名 稱 及 編 號
小 計
本年度國庫收回以前年度庫撥款
目
項
款
經資門併計
年度別
95 年度
單位：新臺幣元
本 年 度 未 結 清 數
備 註
小 計
員會及所屬
已撥及未撥款項明細表
國庫已撥款部分
本年度減免（註銷）數
國庫未撥款部分
國庫在以前年度已撥款部分
國庫在本年度已撥款部分
應付數
保留數
小 計
應付數
保留數
保留數
應付數
國庫未撥款部分
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---------------------
---------------------
---------------------------------------------------------------------
---------------------------------------------------------------------
----------------------------------------------------
---------------------------------------------------
--------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
----------------------------------
----------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------
----------------------------------------------------------------------------
|
0003000000-1
行政院主管
1,342,237
0
1,342,237
1,342,237
0
0
0
0
92
|
|
|
|
|
|
01
|
|
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|
|
|
|
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|
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|
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0
1,342,237
|
|
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0
0
0
0
0
0
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|
0003600000-
中央選舉委員會及所屬
1,342,237
0
1,342,237
1,342,237
0
0
0
0
|
|
|
|
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|
01
|
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0
1,342,237
|
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0
0
0
0
0
0
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|
3803609000-
一般建築及設備
1,342,237
0
1,342,237
1,342,237
0
0
0
0
|
|
|
|
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|
05
|
|
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|
|
|
|
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0
1,342,237
|
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0
0
0
0
0
0
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1,342,237
0
1,342,237
1,342,237
小 計
0
0
0
0
|
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0
1,342,237
|
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0
0
0
0
0
0
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|
0003000000-1
行政院主管
43,369,253
0
9,588,926
43,368,994
0
0
259
259
93
|
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03
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33,780,068
9,589,185
|
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0
0
0
0
0
0
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|
0003600000-8
中央選舉委員會及所屬
43,369,253
0
9,588,926
43,368,994
0
0
259
259
|
|
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|
|
|
01
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33,780,068
9,589,185
|
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0
0
0
0
0
0
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3803601000-6
選舉業務
7,321,400
0
0
7,321,400
0
0
0
0
|
|
|
|
|
|
02
|
|
|
|
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7,321,400
0
|
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0
0
0
0
0
0
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3803609000-
一般建築及設備
36,047,853
0
9,588,926
36,047,594
0
0
259
259
|
|
|
|
|
|
05
|
|
|
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|
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|
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26,458,668
9,589,185
|
|
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|
|
|
|
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|
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0
0
0
0
0
0
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43,369,253
0
9,588,926
43,368,994
小 計
0
0
259
259
|
|
|
|
|
|
|
|
|
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|
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33,780,068
9,589,185
|
|
|
|
|
|
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0
0
0
0
0
0
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|
0003000000-1
行政院主管
17,097,730
0
13,032,308
17,082,839
0
0
14,891
14,891
94
|
|
|
|
|
|
03
|
|
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|
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4,050,531
13,047,199
|
|
|
|
|
|
|
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0
0
0
0
0
0
|
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|
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|
0003600000-8
中央選舉委員會及所屬
17,097,730
0
13,032,308
17,082,839
0
0
14,891
14,891
|
|
|
|
|
|
01
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
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|
4,050,531
13,047,199
|
|
|
|
|
|
|
|
|
|
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|
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|
0
0
0
0
0
0
|
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|
3803601000-6
選舉業務
328,900
0
328,900
328,900
0
0
0
0
|
|
|
|
|
|
02
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
328,900
|
|
|
|
|
|
|
|
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|
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0
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