經資門分列
中華民國
科 目
預算增減數
預 算 數
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
桃園縣選
歲出機關
小 計
預算調整數
95 年度
單位：新臺幣元
;%
舉委員會
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)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0003000000-1
行政院主管
15,935,000
0
0
0
03
0
99.00
15,935,000
-159,368
15,775,632
0
0
15,775,632
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0
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0
0003600000-8
中央選舉委員會及所屬
15,935,000
0
0
0
12
0
99.00
15,935,000
-159,368
15,775,632
0
0
15,775,632
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0
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0
經 常 門 小 計
15,935,000
0
0
0
0
99.00
15,935,000
-159,368
15,775,632
0
0
15,775,632
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0
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0
3803601100-0
地方選舉委員會行政業
務
15,935,000
0
0
0
03
0
99.00
15,935,000
-159,368
15,775,632
0
0
15,775,632
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0
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0
8903304500-4
公教人員婚喪生育及子女教
育補助
541,700
0
0
0
03
0
100.00
541,700
0
541,700
0
0
541,700
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0
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0
7506205300-0
公務人員退休撫卹給付
2,629,692
0
0
0
06
0
100.00
2,629,692
0
2,629,692
0
0
2,629,692
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0
3,171,392
0
0
0
0
100.00
3,171,392
0
3,171,392
0
0
3,171,392
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統 籌 科 目 小 計
0
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合 計
19,106,392
0
0
0
0
0
0
19,106,392
0
18,947,024
18,947,024
0
-159,368
99.17
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------