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
101 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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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
1,630,000
02
0400000000-2
罰款及賠償收入
1,630,000
0
2,264,199
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138.91
634,199
0
2,264,199
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0
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1,630,000
16
0403670000-0
中央選舉委員會及所屬
1,630,000
0
2,264,199
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138.91
634,199
0
2,264,199
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30,000
01
0403670100-4
罰金罰鍰及怠金
30,000
0
64,199
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214.00
34,199
0
64,199
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0
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30,000
0403670101-7
罰金罰鍰
01
30,000
0
64,199
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214.00
34,199
0
64,199
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0
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1,600,000
02
0403670200-9
沒入及沒收財物
1,600,000
0
2,200,000
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137.50
600,000
0
2,200,000
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1,600,000
0403670201-1
沒入金
01
1,600,000
0
2,200,000
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137.50
600,000
0
2,200,000
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0
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0
04
0700000000-9
財產收入
0
0
17,000
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17,000
0
17,000
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0
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0
17
0703670000-6
中央選舉委員會及所屬
0
0
17,000
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17,000
0
17,000
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0
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0
02
0703670600-3
廢舊物資售價
0
0
17,000
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17,000
0
17,000
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0
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0
07
1100000000-2
其他收入
0
0
8,000
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8,000
0
8,000
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0
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0
21
1103670000-0
中央選舉委員會及所屬
0
0
8,000
|
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8,000
0
8,000
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0
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0
01
1103670900-0
雜項收入
0
0
8,000
|
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8,000
0
8,000
|
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0
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0
1103670909-5
其他雜項收入
02
0
0
8,000
|
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8,000
0
8,000
|
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0
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1,630,000
1,630,000
0
2,289,199
|
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140.44
659,199
0
2,289,199
|
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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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
1,630,000
0
1,630,000
2,289,199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
2,289,199
659,199
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
140.44