用 途 別 科 目 名 稱
工 作 計 畫 科 目 名 稱
歲出用途別
中華民國
經資門併計
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單位：新臺幣元
工 作 計 畫 科 目 名 稱
決算綜計表
95 年度
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
中央選舉委
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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一般行政
選舉業務
地方選舉委員會行政業務
政黨競選經費補助
營建工程
其他設備
合計
0100
人事費
49,025,000
1,070,258
282,419,588
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332,514,846
0
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0102
政務人員待遇
2,219,520
0
0
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2,219,520
0
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0103
法定編制人員待遇
26,386,529
89,504
160,888,208
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187,364,241
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0104
約聘僱人員待遇
99,543
75,372
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174,915
0
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0105
技工及工友待遇
3,024,900
114,033
28,710,571
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31,849,504
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0111
獎金
7,945,410
0
48,511,076
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56,456,486
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0121
其他給與
1,701,419
40,748
8,642,963
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10,385,130
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0131
加班值班費
1,173,505
750,601
5,888,233
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7,812,339
0
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0142
退休退職給付
31,890
0
1,167,710
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1,199,600
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0143
退休離職儲金
3,956,986
0
13,446,940
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17,403,926
0
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0151
保險
2,485,298
0
15,163,887
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17,649,185
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0200
業務費
12,568,603
24,955,594
57,627,806
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95,152,003
0
0
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0201
教育訓練費
66,160
551,642
147,375
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765,177
0
0
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0202
水電費
6,406,511
145,890
6,039,286
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12,591,687
0
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0203
通訊費
782,805
575,584
2,448,309
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3,806,698
0
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0215
資訊服務費
0
707,716
9,200
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716,916
0
0
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0219
其他業務租金
0
31,500
84,396
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115,896
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0221
稅捐及規費
117,051
0
548,137
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665,188
0
0
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0231
保險費
26,925
0
210,158
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237,083
0
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0241
兼職費
2,441,342
920,046
31,649,391
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35,010,779
0
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0250
按日按件計資酬金
18,180
6,667,202
95,900
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6,781,282
0
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0251
委辦費
0
565,600
0
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565,600
0
0
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0271
物品
226,966
1,020,319
2,709,914
|
3,957,199
0
0
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0279
一般事務費
1,254,986
13,233,406
8,010,177
|
22,498,569
0
0
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0282
房屋建築養護費
106,785
0
145,143
|
251,928
0
0
0
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0283
車輛及辦公器具養護費
129,091
97,280
1,386,062
|
1,612,433
0
0
0
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0284
設施及機械設備養護費
0
0
243,335
|
243,335
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0291
國內旅費
38,971
294,946
2,068,134
|
2,402,051
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0293
國外旅費
0
63,278
0
|
63,278
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0294
運費
2,940
76,955
139,065
|
218,960
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0295
短程車資
1,890
4,230
5,196
|
11,316
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0299
特別費
948,000
0
1,688,628
|
2,636,628
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
98,000
1,169,100
0
|
3,816,174
0
1,367,664
1,181,410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0302
房屋建築及設備費
0
0
0
|
1,367,664
0
1,367,664
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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0306
資訊設備費
0
774,200
0
|
774,200
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0319
雜項設備費
98,000
394,900
0
|
1,674,310
0
0
1,181,410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
48,000
2,481,600
822,400
|
441,793,750
438,441,750
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0431
對國內團體及個人之捐助
0
2,481,600
0
|
440,923,350
438,441,750
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0481
慰問金
48,000
0
822,400
|
870,400
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
61,739,603
29,676,552
340,869,794
|
873,276,773
438,441,750
1,367,664
1,181,410
|
|
|
|
|
|
|
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