經資門分列
台北縣選
中華民國
科
目 名稱及編號
節
目
項
款
原預算數
預算增減數
合 計
(1)
預 算 數
實 現 數
歲入來源
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
舉委員會
96 年度
單位：新臺幣元
決 算 數
應 收 數
保 留 數
合 計
(2)
;%
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)
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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
3,205,000
02
0400000000-2
罰款及賠償收入
3,205,000
0
116,301
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3.63
-3,088,699
0
116,301
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0
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3,205,000
15
0403600000-0
中央選舉委員會及所屬
3,205,000
0
116,301
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3.63
-3,088,699
0
116,301
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0
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5,000
01
0403600100-4
罰金罰鍰及怠金
5,000
0
116,301
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2326.02
111,301
0
116,301
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0
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5,000
0403600101-7
罰金罰鍰
01
5,000
0
116,301
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2326.02
111,301
0
116,301
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0
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3,200,000
02
0403600200-9
沒入及沒收財物
3,200,000
0
0
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0.00
-3,200,000
0
0
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3,200,000
0403600201-1
沒入金
01
3,200,000
0
0
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0.00
-3,200,000
0
0
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0
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5,000
04
0700000000-9
財產收入
5,000
0
11,109
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222.18
6,109
0
11,109
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0
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5,000
15
0703600000-6
中央選舉委員會及所屬
5,000
0
11,109
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222.18
6,109
0
11,109
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0
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5,000
01
0703600100-0
財產孳息
5,000
0
11,109
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222.18
6,109
0
11,109
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0
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5,000
0703600101-3
利息收入
01
5,000
0
11,109
|
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222.18
6,109
0
11,109
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0
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0
07
1100000000-2
其他收入
0
0
25,688
|
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25,688
0
25,688
|
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0
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0
16
1103600000-0
中央選舉委員會及所屬
0
0
25,688
|
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25,688
0
25,688
|
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0
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0
01
1103600900-0
雜項收入
0
0
25,688
|
|
|
|
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|
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25,688
0
25,688
|
|
|
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0
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0
1103600901-3
收回以前年度歲出
01
0
0
25,433
|
|
|
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25,433
0
25,433
|
|
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0
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0
1103600909-5
其他雜項收入
02
0
0
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
255
0
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,210,000
3,210,000
0
153,098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.77
-3,056,902
0
153,098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小
計 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小
計 0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
3,210,000
0
3,210,000
153,098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
153,098
-3,056,902
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
4.77
更新日期：Aug 28, 2008