經資門分列
桃園縣選
中華民國
科 目
名稱及編號
節
目
項
款
原預算數
預算增減數
合 計
(1)
預 算 數
實 現 數
歲入來源
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
舉委員會
96 年度
單位：新臺幣元
決 算 數
應 收 數
保 留 數
合 計
(2)
;%
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)
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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
1,205,000
02
0400000000-2
罰款及賠償收入
1,205,000
0
0
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0.00
-1,205,000
0
0
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0
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1,205,000
15
0403600000-0
中央選舉委員會及所屬
1,205,000
0
0
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0.00
-1,205,000
0
0
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0
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5,000
01
0403600100-4
罰金罰鍰及怠金
5,000
0
0
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0.00
-5,000
0
0
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0
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5,000
0403600101-7
罰金罰鍰
01
5,000
0
0
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0.00
-5,000
0
0
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0
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1,200,000
02
0403600200-9
沒入及沒收財物
1,200,000
0
0
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0.00
-1,200,000
0
0
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0
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1,200,000
0403600201-1
沒入金
01
1,200,000
0
0
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0.00
-1,200,000
0
0
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0
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0
07
1100000000-2
其他收入
0
0
3,050
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3,050
0
3,050
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0
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0
16
1103600000-0
中央選舉委員會及所屬
0
0
3,050
|
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3,050
0
3,050
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0
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0
01
1103600900-0
雜項收入
0
0
3,050
|
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3,050
0
3,050
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0
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0
1103600901-3
收回以前年度歲出
01
0
0
1,720
|
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1,720
0
1,720
|
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0
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0
1103600909-5
其他雜項收入
02
0
0
1,330
|
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1,330
0
1,330
|
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0
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0
08
0500000000-8
規費收入
0
0
36,000
|
|
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36,000
0
36,000
|
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0
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|
0
01
0503600000-5
中央選舉委員會及所屬
0
0
36,000
|
|
|
|
|
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|
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36,000
0
36,000
|
|
|
|
|
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|
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0
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|
0
01
0503600300-9
使用規費收入
0
0
36,000
|
|
|
|
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|
36,000
0
36,000
|
|
|
|
|
|
|
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0
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0
0503600312-8
場地設施使用費
01
0
0
36,000
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,000
0
36,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,205,000
1,205,000
0
39,050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.24
-1,165,950
0
39,050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
1,205,000
0
1,205,000
39,050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
39,050
-1,165,950
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
3.24