經資門分列
中華民國
科 目
預算增減數
預 算 數
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
歲出機關
小 計
預算調整數
103 年度
單位：新臺幣元
;%
舉委員會
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0003000000-1
行政院主管
15,194,000
0
0
0
02
0
94.71
15,194,000
-804,322
14,389,678
0
0
14,389,678
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0
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0
0003670000-2
中央選舉委員會及所屬
15,194,000
0
0
0
09
0
94.71
15,194,000
-804,322
14,389,678
0
0
14,389,678
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0
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0
經 常 門 小 計
15,194,000
0
0
0
0
94.71
15,194,000
-804,322
14,389,678
0
0
14,389,678
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0
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0
3803671100-5
地方選舉委員會行政業
務
15,194,000
0
0
0
03
0
94.71
15,194,000
-804,322
14,389,678
0
0
14,389,678
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0
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0
0100
人事費
13,297,000
0
0
0
0
94.48
13,297,000
-734,466
12,562,534
0
0
12,562,534
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0
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-4,000
0200
業務費
1,861,000
0
0
0
-4,000
96.24
1,857,000
-69,856
1,787,144
0
0
1,787,144
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0
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4,000
0400
獎補助費
36,000
0
0
0
4,000
100.00
40,000
0
40,000
0
0
40,000
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0
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0
8903304500-4
公教人員婚喪生育及子女教
育補助
117,200
0
0
0
02
0
100.00
117,200
0
117,200
0
0
117,200
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0
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0
0100
人事費
117,200
0
0
0
0
100.00
117,200
0
117,200
0
0
117,200
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0
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0
7506205300-0
公務人員退休撫卹給付
932,625
0
0
0
05
0
100.00
932,625
0
932,625
0
0
932,625
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0
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0
0100
人事費
932,625
0
0
0
0
100.00
932,625
0
932,625
0
0
932,625
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0
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0
1,049,825
0
0
0
0
100.00
1,049,825
0
1,049,825
0
0
1,049,825
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統 籌 科 目 小 計
0
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合 計
16,243,825
0
0
0
0
0
0
16,243,825
0
15,439,503
15,439,503
0
-804,322
95.05
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------