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
台北縣選
歲出機關
小 計
預算調整數
96 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
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
56,061,000
0003000000-1
行政院主管
110,411,000
0
0
56,061,000
03
0
99.78
166,472,000
-358,823
40,997,137
0
125,116,040
166,113,177
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0
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56,061,000
0003600000-8
中央選舉委員會及所屬
110,411,000
0
0
56,061,000
12
0
99.78
166,472,000
-358,823
40,997,137
0
125,116,040
166,113,177
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0
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55,924,862
經 常 門 小
計
109,711,000
0
0
56,061,000
-136,138
99.78
165,635,862
-358,823
40,160,999
0
125,116,040
165,277,039
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0
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136,138
資 本 門 小
計
700,000
0
0
0
136,138
100.00
836,138
0
836,138
0
0
836,138
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0
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55,924,862
3803601000-6
選舉業務
93,828,000
0
0
56,061,000
02
-136,138
99.94
149,752,862
-92,000
24,544,822
0
125,116,040
149,660,862
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0
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300,000
0100
人事費
839,000
0
0
300,000
0
100.00
1,139,000
0
663,747
0
475,253
1,139,000
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55,624,862
0200
業務費
92,989,000
0
0
55,761,000
-136,138
99.94
148,613,862
-92,000
23,881,075
0
124,640,787
148,521,862
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0
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136,138
3803601000-6*
選舉業務
700,000
0
0
0
02
136,138
100.00
836,138
0
836,138
0
0
836,138
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0
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136,138
0300
設備及投資
700,000
0
0
0
136,138
100.00
836,138
0
836,138
0
0
836,138
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0
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0
3803601100-0
地方選舉委員會行政業
務
15,883,000
0
0
0
03
0
98.32
15,883,000
-266,823
15,616,177
0
0
15,616,177
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0
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0
0100
人事費
13,858,000
0
0
0
0
98.49
13,858,000
-208,622
13,649,378
0
0
13,649,378
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0
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0
0200
業務費
1,971,000
0
0
0
0
97.05
1,971,000
-58,201
1,912,799
0
0
1,912,799
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0
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0
0400
獎補助費
54,000
0
0
0
0
100.00
54,000
0
54,000
0
0
54,000
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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
776,250
0
0
0
03
0
100.00
776,250
0
776,250
0
0
776,250
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0
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|
|
|
|
0
0100
人事費
776,250
0
0
0
0
100.00
776,250
0
776,250
0
0
776,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
7506205300-0
公務人員退休撫卹給付
2,634,264
0
0
0
06
0
100.00
2,634,264
0
2,634,264
0
0
2,634,264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
2,634,264
0
0
0
0
100.00
2,634,264
0
2,634,264
0
0
2,634,264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
3,410,514
0
0
0
0
100.00
3,410,514
0
3,410,514
0
0
3,410,514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
統 籌 科 目 小
計 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 計
113,821,514
0
0
0
56,061,000
56,061,000
0
169,882,514
0
44,407,651
169,523,691
125,116,040
-358,823
99.79
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
更新日期：Aug 28, 2008