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
99 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
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
7,633,000
0003000000-1
行政院主管
16,038,000
0
0
7,633,000
01
0
99.17
23,671,000
-197,075
23,473,925
0
0
23,473,925
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0
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7,633,000
0003600000-8
中央選舉委員會及所屬
16,038,000
0
0
7,633,000
01
0
99.17
23,671,000
-197,075
23,473,925
0
0
23,473,925
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0
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7,590,000
經 常 門 小 計
16,038,000
0
0
7,590,000
0
99.17
23,628,000
-196,566
23,431,434
0
0
23,431,434
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0
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43,000
資 本 門 小 計
0
0
0
43,000
0
98.82
43,000
-509
42,491
0
0
42,491
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0
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0
3803601100-0
地方選舉委員會行政業
務
16,038,000
0
0
0
02
0
98.78
16,038,000
-195,561
15,842,439
0
0
15,842,439
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0
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0
0100
人事費
14,032,000
0
0
0
0
99.99
14,032,000
-1,671
14,030,329
0
0
14,030,329
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0
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0
0200
業務費
1,952,000
0
0
0
0
90.48
1,952,000
-185,890
1,766,110
0
0
1,766,110
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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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7,590,000
3803601000-6
選舉業務
0
0
0
7,590,000
03
0
99.99
7,590,000
-1,005
7,588,995
0
0
7,588,995
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0
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143,000
0100
人事費
0
0
0
143,000
0
99.54
143,000
-653
142,347
0
0
142,347
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0
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7,447,000
0200
業務費
0
0
0
7,447,000
0
100.00
7,447,000
-352
7,446,648
0
0
7,446,648
|
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0
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43,000
3803601000-6*
選舉業務
0
0
0
43,000
03
0
98.82
43,000
-509
42,491
0
0
42,491
|
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0
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43,000
0300
設備及投資
0
0
0
43,000
0
98.82
43,000
-509
42,491
0
0
42,491
|
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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
335,600
0
0
0
01
0
100.00
335,600
0
335,600
0
0
335,600
|
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0
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0
0100
人事費
335,600
0
0
0
0
100.00
335,600
0
335,600
0
0
335,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
0
7506205300-0
公務人員退休撫卹給付
4,159,739
0
0
0
05
0
100.00
4,159,739
0
4,159,739
0
0
4,159,739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
4,159,739
0
0
0
0
100.00
4,159,739
0
4,159,739
0
0
4,159,739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
4,495,339
0
0
0
0
100.00
4,495,339
0
4,495,339
0
0
4,495,339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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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|
|
|
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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
20,533,339
0
0
0
7,633,000
7,633,000
0
28,166,339
0
27,969,264
27,969,264
0
-197,075
99.30
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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