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經資門併計
雲林縣選
舉委員會
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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103 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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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--
甲、本機關經費預算部分
15,194,000
14,389,678
15,194,000
0
0
0
0
0
0
14,389,678
0
0
804,322
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0003000000-1
行政院主管
15,194,000
14,389,678
02
15,194,000
0
0
0
0
0
0
14,389,678
0
0
804,322
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0003670000-2
中央選舉委員會及所屬
15,194,000
14,389,678
09
15,194,000
0
0
0
0
0
0
14,389,678
0
0
804,322
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3803671100-5
地方選舉委員會行政業
務
15,194,000
14,389,678
03
15,194,000
0
0
0
0
0
0
14,389,678
0
0
804,322
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乙、統籌科目部分
1,049,825
1,049,825
1,049,825
0
0
0
0
0
0
1,049,825
0
0
0
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8903304500-4
公教人員婚喪生育及子女教
育補助
117,200
117,200
02
117,200
0
0
0
0
0
0
117,200
0
0
0
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7506205300-0
公務人員退休撫卹給付
932,625
932,625
05
932,625
0
0
0
0
0
0
932,625
0
0
0
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0
15,439,503
0
0
804,322
16,243,825
0
16,243,825
15,439,503
0
0
0
0
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合 計
|
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------