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
100 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
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1,758,000
0003000000-1
行政院主管
67,328,000
0
0
1,758,000
02
0
98.80
69,086,000
-828,863
19,840,663
47,995,885
420,589
68,257,137
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0
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1,758,000
0003600000-8
中央選舉委員會及所屬
67,328,000
0
0
1,758,000
16
0
98.80
69,086,000
-828,863
19,840,663
47,995,885
420,589
68,257,137
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1,758,000
經 常 門 小 計
66,988,000
0
0
1,758,000
0
98.79
68,746,000
-828,863
19,651,318
47,995,885
269,934
67,917,137
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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
189,345
0
150,655
340,000
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0
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1,758,000
3803601000-6
選舉業務
50,486,000
0
0
1,758,000
02
0
98.78
52,244,000
-636,452
3,341,729
47,995,885
269,934
51,607,548
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0
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0
0100
人事費
408,000
0
0
0
0
100.00
408,000
0
331,969
0
76,031
408,000
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1,758,000
0200
業務費
50,078,000
0
0
1,758,000
0
98.77
51,836,000
-636,452
3,009,760
47,995,885
193,903
51,199,548
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0
3803601000-6*
選舉業務
340,000
0
0
0
02
0
100.00
340,000
0
189,345
0
150,655
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
189,345
0
150,655
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
16,502,000
0
0
0
03
0
98.83
16,502,000
-192,411
16,309,589
0
0
16,309,589
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0
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0
0100
人事費
14,530,000
0
0
0
0
99.57
14,530,000
-62,868
14,467,132
0
0
14,467,132
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0
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0
0200
業務費
1,912,000
0
0
0
0
93.85
1,912,000
-117,543
1,794,457
0
0
1,794,457
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0
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0
0400
獎補助費
60,000
0
0
0
0
80.00
60,000
-12,000
48,000
0
0
48,000
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0
8903304500-4
公教人員婚喪生育及子女教
育補助
429,425
0
0
0
02
0
100.00
429,425
0
429,425
0
0
429,425
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0
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0
0100
人事費
429,425
0
0
0
0
100.00
429,425
0
429,425
0
0
429,425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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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
4,502,761
0
0
0
05
0
100.00
4,502,761
0
4,502,761
0
0
4,502,761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
4,502,761
0
0
0
0
100.00
4,502,761
0
4,502,761
0
0
4,502,761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
136,321
3877013800-0
調整軍公教人員待遇準備
0
136,321
0
0
28
0
100.00
136,321
0
136,321
0
0
136,321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
136,321
0100
人事費
0
136,321
0
0
0
100.00
136,321
0
136,321
0
0
136,321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65,868
7577017500-7
調整軍公教人員待遇準備
0
65,868
0
0
28
0
100.00
65,868
0
65,868
0
0
65,868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65,868
0100
人事費
0
65,868
0
0
0
100.00
65,868
0
65,868
0
0
65,868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
202,189
4,932,186
202,189
0
0
0
100.00
5,134,375
0
5,134,375
0
0
5,134,375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
72,260,186
202,189
0
0
1,758,000
1,960,189
0
74,220,375
47,995,885
24,975,038
73,391,512
420,589
-828,863
98.88
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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