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
97 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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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
5,000
02
0400000000-2
罰款及賠償收入
5,000
0
1,650,000
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33100.00
1,650,000
5,000
1,655,000
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0
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5,000
15
0403600000-0
中央選舉委員會及所屬
5,000
0
1,650,000
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33100.00
1,650,000
5,000
1,655,000
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5,000
01
0403600100-4
罰金罰鍰及怠金
5,000
0
50,000
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1100.00
50,000
5,000
55,000
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5,000
0403600101-7
罰金罰鍰
01
5,000
0
50,000
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1100.00
50,000
5,000
55,000
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0
02
0403600200-9
沒入及沒收財物
0
0
1,600,000
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1,600,000
0
1,600,000
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0
0403600201-1
沒入金
01
0
0
1,600,000
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1,600,000
0
1,600,000
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0
07
1100000000-2
其他收入
0
0
77,712
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77,712
0
77,712
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0
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0
20
1103600000-0
中央選舉委員會及所屬
0
0
77,712
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77,712
0
77,712
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0
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0
01
1103600900-0
雜項收入
0
0
77,712
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77,712
0
77,712
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0
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0
1103600901-3
收回以前年度歲出
01
0
0
62
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62
0
62
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0
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0
1103600909-5
其他雜項收入
02
0
0
77,650
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77,650
0
77,650
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0
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5,000
5,000
0
1,727,712
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34654.24
1,727,712
5,000
1,732,712
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經 常 門 小 計
0
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0
0
0
0
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0
0
0
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資 本 門 小 計
0
|
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
5,000
0
5,000
1,727,712
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5,000
0
1,732,712
1,727,712
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
34654.24