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別決算表
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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
雲林縣選
歲出政事
預算調整數
103 年度
單位：新臺幣元
合 計
(1)
;%
舉委員會
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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----------------------------------
0
38
3800000000-3
民政支出
15,194,000
0
0
0
0
15,194,000
94.71
-804,322
14,389,678
0
14,389,678
0
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0
01
3803671100-5
地方選舉委員會行政業
務
15,194,000
0
0
0
0
15,194,000
94.71
-804,322
14,389,678
0
14,389,678
0
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0
75
7500000000-2
退休撫卹給付支出
932,625
0
0
0
0
932,625
100.00
0
932,625
0
932,625
0
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0
01
7506205300-0
公務人員退休撫卹給付
932,625
0
0
0
0
932,625
100.00
0
932,625
0
932,625
0
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0
89
8900000000-0
其他支出
117,200
0
0
0
0
117,200
100.00
0
117,200
0
117,200
0
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0
07
8903304500-4
公教人員婚喪生育及子
女教育補助
117,200
0
0
0
0
117,200
100.00
0
117,200
0
117,200
0
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合 計
16,243,825
0
0
0
0
0
0
16,243,825
-804,322
95.05
15,439,503
0
15,439,503
0
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