歲出用途別
科 目
款
項
目
節
名 稱 及 編 號
人事費
獎補助費
小計
經
常
支
出
決算分析表
95 年度
單位：新臺幣元
合 計
設備及投資
小計
資
本
支
出
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中華民國
業務費
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
中央選舉委
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
員會及所屬
03
0003000000-1
行政院主管
95,152,003
441,793,750
332,514,846
869,460,599
3,816,174
3,816,174
873,276,773
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12
0003600000-8
中央選舉委員會及所屬
95,152,003
441,793,750
332,514,846
869,460,599
3,816,174
3,816,174
873,276,773
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01
3803600100-5
一般行政
12,568,603
48,000
49,025,000
61,641,603
98,000
98,000
61,739,603
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02
3803601000-6
選舉業務
24,955,594
2,481,600
1,070,258
28,507,452
1,169,100
1,169,100
29,676,552
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03
3803601100-0
地方選舉委員會行政業務
57,627,806
822,400
282,419,588
340,869,794
0
0
340,869,794
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04
3803601300-0
政黨競選經費補助
0
438,441,750
0
438,441,750
0
0
438,441,750
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05
3803609000-0
一般建築及設備
0
0
0
0
2,549,074
2,549,074
2,549,074
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01
3803609002-5
營建工程
0
0
0
0
1,367,664
1,367,664
1,367,664
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02
3803609019-8
其他設備
0
0
0
0
1,181,410
1,181,410
1,181,410
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95,152,003
441,793,750
332,514,846
869,460,599
合 計
3,816,174
3,816,174
873,276,773
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------