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
98 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
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
8,666,000
0003000000-1
行政院主管
15,837,000
0
0
8,666,000
01
0
96.15
24,503,000
-942,901
16,849,604
6,710,495
0
23,560,099
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0
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8,666,000
0003600000-8
中央選舉委員會及所屬
15,837,000
0
0
8,666,000
01
0
96.15
24,503,000
-942,901
16,849,604
6,710,495
0
23,560,099
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0
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8,581,000
經 常 門 小 計
15,837,000
0
0
8,581,000
0
96.49
24,418,000
-857,901
16,849,604
6,710,495
0
23,560,099
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0
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85,000
資 本 門 小 計
0
0
0
85,000
0
0.00
85,000
-85,000
0
0
0
0
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0
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0
3803601100-0
地方選舉委員會行政業
務
15,837,000
0
0
0
02
0
99.69
15,837,000
-48,644
15,788,356
0
0
15,788,356
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0
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0
0100
人事費
13,831,000
0
0
0
0
100.00
13,831,000
-622
13,830,378
0
0
13,830,378
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0
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0
0200
業務費
1,952,000
0
0
0
0
97.95
1,952,000
-40,022
1,911,978
0
0
1,911,978
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0
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0
0400
獎補助費
54,000
0
0
0
0
85.19
54,000
-8,000
46,000
0
0
46,000
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0
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8,581,000
3803601000-6
選舉業務
0
0
0
8,581,000
03
0
90.57
8,581,000
-809,257
1,061,248
6,710,495
0
7,771,743
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0
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153,000
0100
人事費
0
0
0
153,000
0
100.00
153,000
0
11,102
141,898
0
153,000
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0
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8,428,000
0200
業務費
0
0
0
8,428,000
0
90.40
8,428,000
-809,257
1,050,146
6,568,597
0
7,618,743
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0
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85,000
3803601000-6*
選舉業務
0
0
0
85,000
03
0
0.00
85,000
-85,000
0
0
0
0
|
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0
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85,000
0300
設備及投資
0
0
0
85,000
0
0.00
85,000
-85,000
0
0
0
0
|
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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
393,500
0
0
0
01
0
100.00
393,500
0
393,500
0
0
393,500
|
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0
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0
0100
人事費
393,500
0
0
0
0
100.00
393,500
0
393,500
0
0
393,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
7506205300-0
公務人員退休撫卹給付
4,621,366
0
0
0
05
0
100.00
4,621,366
0
4,621,366
0
0
4,621,366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
4,621,366
0
0
0
0
100.00
4,621,366
0
4,621,366
0
0
4,621,366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
5,014,866
0
0
0
0
100.00
5,014,866
0
5,014,866
0
0
5,014,866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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|
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 計
20,851,866
0
0
0
8,666,000
8,666,000
0
29,517,866
6,710,495
21,864,470
28,574,965
0
-942,901
96.81
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