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
101 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
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0003000000-1
行政院主管
33,455,000
0
0
0
02
0
94.44
33,455,000
-1,861,188
31,593,812
0
0
31,593,812
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0
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0
0003670000-8
中央選舉委員會及所屬
33,455,000
0
0
0
16
0
94.44
33,455,000
-1,861,188
31,593,812
0
0
31,593,812
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0
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0
經 常 門 小 計
33,455,000
0
0
0
0
94.44
33,455,000
-1,861,188
31,593,812
0
0
31,593,812
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0
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0
3803671000-6
選舉業務
16,671,000
0
0
0
02
0
89.26
16,671,000
-1,790,371
14,880,629
0
0
14,880,629
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0
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0
0100
人事費
177,000
0
0
0
0
64.49
177,000
-62,855
114,145
0
0
114,145
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0
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0
0200
業務費
16,494,000
0
0
0
0
89.53
16,494,000
-1,727,516
14,766,484
0
0
14,766,484
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0
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0
3803671100-0
地方選舉委員會行政業
務
16,784,000
0
0
0
03
0
99.58
16,784,000
-70,817
16,713,183
0
0
16,713,183
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0
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0
0100
人事費
14,948,000
0
0
0
0
99.95
14,948,000
-6,817
14,941,183
0
0
14,941,183
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0
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0
0200
業務費
1,764,000
0
0
0
0
97.73
1,764,000
-40,000
1,724,000
0
0
1,724,000
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0
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0
0400
獎補助費
72,000
0
0
0
0
66.67
72,000
-24,000
48,000
0
0
48,000
|
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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
141,900
0
0
0
02
0
100.00
141,900
0
141,900
0
0
141,900
|
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0
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0
0100
人事費
141,900
0
0
0
0
100.00
141,900
0
141,900
0
0
141,900
|
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0
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|
0
7506205300-0
公務人員退休撫卹給付
4,513,056
0
0
0
05
0
100.00
4,513,056
0
4,513,056
0
0
4,513,056
|
|
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|
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0
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|
0
0100
人事費
4,513,056
0
0
0
0
100.00
4,513,056
0
4,513,056
0
0
4,513,056
|
|
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0
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|
|
0
4,654,956
0
0
0
0
100.00
4,654,956
0
4,654,956
0
0
4,654,956
|
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|
|
|
|
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|
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|
統 籌 科 目 小 計
0
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合 計
38,109,956
0
0
0
0
0
0
38,109,956
0
36,248,768
36,248,768
0
-1,861,188
95.12
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