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
99 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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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
10,000
02
0400000000-2
罰款及賠償收入
10,000
0
610,000
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6400.00
630,000
30,000
640,000
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0
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10,000
15
0403600000-0
中央選舉委員會及所屬
10,000
0
610,000
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6400.00
630,000
30,000
640,000
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10,000
01
0403600100-4
罰金罰鍰及怠金
10,000
0
10,000
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400.00
30,000
30,000
40,000
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10,000
0403600101-7
罰金罰鍰
01
10,000
0
10,000
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400.00
30,000
30,000
40,000
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0
02
0403600200-9
沒入及沒收財物
0
0
600,000
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600,000
0
600,000
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0
0403600201-1
沒入金
01
0
0
600,000
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600,000
0
600,000
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0
07
1100000000-2
其他收入
0
0
14,000
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14,000
0
14,000
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0
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0
21
1103600000-0
中央選舉委員會及所屬
0
0
14,000
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14,000
0
14,000
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0
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0
01
1103600900-0
雜項收入
0
0
14,000
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14,000
0
14,000
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0
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0
1103600909-5
其他雜項收入
02
0
0
14,000
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14,000
0
14,000
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0
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10,000
10,000
0
624,000
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6540.00
644,000
30,000
654,000
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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
10,000
0
10,000
624,000
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30,000
0
654,000
644,000
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
6540.00