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
96 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
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25,881,000
0003000000-1
行政院主管
60,140,000
0
0
25,881,000
03
0
99.34
86,021,000
-566,971
17,460,042
0
67,993,987
85,454,029
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0
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25,881,000
0003600000-8
中央選舉委員會及所屬
60,140,000
0
0
25,881,000
12
0
99.34
86,021,000
-566,971
17,460,042
0
67,993,987
85,454,029
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0
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25,881,000
經 常 門 小 計
59,800,000
0
0
25,881,000
0
99.34
85,681,000
-566,971
17,235,763
0
67,878,266
85,114,029
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0
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0
資 本 門 小 計
340,000
0
0
0
0
100.00
340,000
0
224,279
0
115,721
340,000
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0
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25,881,000
3803601000-6
選舉業務
43,949,000
0
0
25,881,000
02
0
99.86
69,830,000
-101,000
1,850,734
0
67,878,266
69,729,000
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0
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300,000
0100
人事費
597,000
0
0
300,000
0
100.00
897,000
0
153,171
0
743,829
897,000
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25,581,000
0200
業務費
43,352,000
0
0
25,581,000
0
99.85
68,933,000
-101,000
1,697,563
0
67,134,437
68,832,000
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0
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0
3803601000-6*
選舉業務
340,000
0
0
0
02
0
100.00
340,000
0
224,279
0
115,721
340,000
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0
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0
0300
設備及投資
340,000
0
0
0
0
100.00
340,000
0
224,279
0
115,721
340,000
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0
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0
3803601100-0
地方選舉委員會行政業
務
15,851,000
0
0
0
03
0
97.06
15,851,000
-465,971
15,385,029
0
0
15,385,029
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0
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0
0100
人事費
13,754,000
0
0
0
0
96.98
13,754,000
-415,549
13,338,451
0
0
13,338,451
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0
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-6,000
0200
業務費
2,061,000
0
0
0
-6,000
97.55
2,055,000
-50,422
2,004,578
0
0
2,004,578
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0
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6,000
0400
獎補助費
36,000
0
0
0
6,000
100.00
42,000
0
42,000
0
0
42,000
|
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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
646,675
0
0
0
03
0
100.00
646,675
0
646,675
0
0
646,675
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0
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0
0100
人事費
646,675
0
0
0
0
100.00
646,675
0
646,675
0
0
646,675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
7506205300-0
公務人員退休撫卹給付
4,018,322
0
0
0
06
0
100.00
4,018,322
0
4,018,322
0
0
4,018,322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
4,018,322
0
0
0
0
100.00
4,018,322
0
4,018,322
0
0
4,018,322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
4,664,997
0
0
0
0
100.00
4,664,997
0
4,664,997
0
0
4,664,997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
統 籌 科 目 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
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|
|
|
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|
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|
|
|
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|
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|
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|
|
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|
|
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|
|
|
|
|
|
合 計
64,804,997
0
0
0
25,881,000
25,881,000
0
90,685,997
0
22,125,039
90,119,026
67,993,987
-566,971
99.37
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