用途別科目名稱及編號
工 作 計 畫 科 目 名 稱
歲出用途別
中華民國
經資門併計
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單位：新臺幣元
工 作 計 畫 科 目 名 稱
決算綜計表
103 年度
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
雲林縣選
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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地方選舉委員會行政業務
合計
0100
人事費
12,562,534
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12,562,534
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0103
法定編制人員待遇
7,283,629
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7,283,629
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0105
技工及工友待遇
1,143,240
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1,143,240
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0111
獎金
2,239,240
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2,239,240
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0121
其他給與
195,429
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195,429
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0131
加班值班費
150,048
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150,048
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0143
退休離職儲金
681,111
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681,111
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0151
保險
869,837
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869,837
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0200
業務費
1,787,144
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1,787,144
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0202
水電費
211,358
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211,358
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0203
通訊費
34,044
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34,044
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0221
稅捐及規費
17,860
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17,860
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0231
保險費
7,578
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7,578
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0241
兼職費
1,174,025
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1,174,025
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0271
物品
61,342
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61,342
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0279
一般事務費
158,730
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158,730
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0282
房屋建築養護費
20,400
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20,400
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0283
車輛及辦公器具養護費
13,845
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13,845
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0284
設施及機械設備養護費
59,860
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59,860
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0291
國內旅費
28,102
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28,102
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0400
獎補助費
40,000
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40,000
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0475
獎勵及慰問
40,000
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40,000
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14,389,678
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14,389,678
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