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
97 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
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
15,018,000
0003000000-1
行政院主管
62,116,000
0
0
15,018,000
02
0
97.72
77,134,000
-1,760,256
75,373,744
0
0
75,373,744
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0
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15,018,000
0003600000-8
中央選舉委員會及所屬
62,116,000
0
0
15,018,000
16
0
97.72
77,134,000
-1,760,256
75,373,744
0
0
75,373,744
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0
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15,018,000
經 常 門 小 計
61,776,000
0
0
15,018,000
0
97.73
76,794,000
-1,741,200
75,052,800
0
0
75,052,800
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0
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0
資 本 門 小 計
340,000
0
0
0
0
94.40
340,000
-19,056
320,944
0
0
320,944
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0
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15,018,000
3803601000-6
選舉業務
46,245,000
0
0
15,018,000
02
0
97.37
61,263,000
-1,612,410
59,650,590
0
0
59,650,590
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0
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0
0100
人事費
394,000
0
0
0
0
74.14
394,000
-101,904
292,096
0
0
292,096
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15,018,000
0200
業務費
45,851,000
0
0
15,018,000
0
97.52
60,869,000
-1,510,506
59,358,494
0
0
59,358,494
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0
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0
3803601000-6*
選舉業務
340,000
0
0
0
02
0
94.40
340,000
-19,056
320,944
0
0
320,944
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0
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0
0300
設備及投資
340,000
0
0
0
0
94.40
340,000
-19,056
320,944
0
0
320,944
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0
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0
3803601100-0
地方選舉委員會行政業
務
15,531,000
0
0
0
03
0
99.17
15,531,000
-128,790
15,402,210
0
0
15,402,210
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0
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0
0100
人事費
13,537,000
0
0
0
0
99.92
13,537,000
-10,326
13,526,674
0
0
13,526,674
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0
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0
0200
業務費
1,952,000
0
0
0
0
93.93
1,952,000
-118,464
1,833,536
0
0
1,833,536
|
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0
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0
0400
獎補助費
42,000
0
0
0
0
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
396,700
0
0
0
02
0
100.00
396,700
0
396,700
0
0
396,700
|
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0
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0
0100
人事費
396,700
0
0
0
0
100.00
396,700
0
396,700
0
0
396,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
7506205300-0
公務人員退休撫卹給付
3,527,508
0
0
0
05
0
100.00
3,527,508
0
3,527,508
0
0
3,527,508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
3,527,508
0
0
0
0
100.00
3,527,508
0
3,527,508
0
0
3,527,508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
3,924,208
0
0
0
0
100.00
3,924,208
0
3,924,208
0
0
3,924,208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
統 籌 科 目 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 計
66,040,208
0
0
0
15,018,000
15,018,000
0
81,058,208
0
79,297,952
79,297,952
0
-1,760,256
97.83
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