工作計畫名稱及編號
中央選舉委
歲出賸餘數（或減免
年度
經 常 門
中華民國
金 額
類 型
賸餘數(或減免、註銷數)
金 額
％
員會及所屬
、註銷數）分析表
;%
備 註
資 本 門
95 年度
賸餘原因說明及相關改善措施
賸餘原因說明及相關改善措施
類 型
金 額
單位:新臺幣元
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93
3803609019-8
其他設備
8
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259
259
0.00
0
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小 計
259
259
0.00
0
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94
3803609019-8
其他設備
8
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14,891
14,891
0.10
0
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小 計
14,891
14,891
0.10
0
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95
3803600100-5
一般行政
1
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0
1,042,397
1.66
1,042,397
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95
3803601000-6
選舉業務
3
8
1辦理嘉義市立法委員
補選：院處於95.2.22
方核定是項經費，因嘉
義市立法委員補選投票
日經委員會議通過訂於
95.3.11日舉行，因時
間急促，部分前置作業
經費由一般性選舉經費
勻支及補選投票率較預
期低，致有經費剩餘。
2.辦理第7屆立法委員
選區劃分公聽會；辦理
第7屆立法委員選區劃
分案，選區變更在立法
院審議中，因仍需配合
辦理動支各項經費，截
至95年底行政、立法兩
院協商尚無決議，且不
再配合支用是項經費，
致有經費剩餘。
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55,100
7,763,448
20.74
4,241,474
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1
1.按業務需要而減少支
付2.辦理督導地方公職
人員選舉選舉期間臨時
人員未足額晉用3
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0
3,466,874
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95
3803601100-0
地方選舉委員會行政業務
1
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0
5,350,206
1.55
5,350,206
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95
3803601300-0
政黨競選經費補助
6
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0
250
0.00
250
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95
3803609002-5
營建工程
7
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336
336
0.02
0
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95
3803609019-8
其他設備
8
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590
590
0.05
0
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小 計
56,026
14,157,227
1.60
14,101,201
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
14,172,377
1.56
14,101,201
71,176
合 計