--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
---------------------------------------------
經資門併計
中央選舉委
員會及所屬
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留 數
保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編 號
目
項
款
合 計
實 現 數
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95 年度
單位：新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸 餘
國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
甲、本機關經費預算部分
887,434,000
873,276,773
869,450,000
17,984,000
0
0
0
0
0
873,276,773
0
0
14,157,227
|
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|
0003000000-1
行政院主管
887,434,000
873,276,773
03
869,450,000
17,984,000
0
0
0
0
0
873,276,773
0
0
14,157,227
|
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0003600000-8
中央選舉委員會及所屬
887,434,000
873,276,773
12
869,450,000
17,984,000
0
0
0
0
0
873,276,773
0
0
14,157,227
|
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|
3803600100-5
一般行政
62,782,000
61,739,603
01
62,782,000
0
0
0
0
0
0
61,739,603
0
0
1,042,397
|
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3803601000-6
選舉業務
37,440,000
29,676,552
02
19,456,000
17,984,000
0
0
0
0
0
29,676,552
0
0
7,763,448
|
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|
3803601100-0
地方選舉委員會行政業
務
346,220,000
340,869,794
03
346,220,000
0
0
0
0
0
0
340,869,794
0
0
5,350,206
|
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|
3803601300-0
政黨競選經費補助
438,442,000
438,441,750
04
438,442,000
0
0
0
0
0
0
438,441,750
0
0
250
|
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|
3803609000-0
一般建築及設備
2,550,000
2,549,074
05
1,668,000
882,000
0
0
0
0
0
2,549,074
0
0
926
|
|
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3803609800-6
第一預備金
0
0
06
882,000
-882,000
0
0
0
0
0
0
0
0
0
|
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|
乙、統籌科目部分
55,149,256
55,149,256
54,666,272
482,984
0
0
0
0
0
55,149,256
0
0
0
|
|
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|
7503304300-7
公教員工資遣退職給付
1,842,000
1,842,000
03
1,842,000
0
0
0
0
0
0
1,842,000
0
0
0
|
|
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|
8903304500-4
公務人員婚喪生育及子女教
育補助
7,859,520
7,859,520
03
7,859,520
0
0
0
0
0
0
7,859,520
0
0
0
|
|
|
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|
7506205300-0
公務人員退休撫卹給付
45,447,736
45,447,736
06
44,964,752
482,984
0
0
0
0
0
45,447,736
0
0
0
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
928,426,029
0
0
14,157,227
924,116,272
18,466,984
942,583,256
928,426,029
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
合 計
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|
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------