工作計畫名稱及編號
雲林縣選
歲出賸餘數（或減免
年度
經 常 門
中華民國
金 額
類 型
賸餘數(或減免、註銷數)
金 額
％
舉委員會
、註銷數）分析表
;%
備 註
資 本 門
103 年度
賸餘原因說明及相關改善措施
賸餘原因說明及相關改善措施
類 型
金 額
單位:新臺幣元
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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103
3803671100-5
地方選舉委員會行政業務
11月份電費不足由高雄
市選委會撥款支應，另
不休假加班費不足由新
竹市選委會撥款支應；
餘撙節開支。
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804,322
5.29
804,322
0
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小 計
0
804,322
5.29
804,322
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
804,322
5.29
804,322
0
合 計