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
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
立法
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
院
04
0004000000-5
立法院主管
841,633,633
29,051,690
3,037,918,034
3,908,603,357
402,455,817
402,455,817
4,311,059,174
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01
0004010000-1
立法院
841,633,633
29,051,690
3,037,918,034
3,908,603,357
402,455,817
402,455,817
4,311,059,174
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01
3404010100-7
一般行政
456,112,801
2,801,690
1,185,360,613
1,644,275,104
35,575,003
35,575,003
1,679,850,107
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02
3404010200-1
委員問政業務
318,931,100
0
1,852,557,421
2,171,488,521
0
0
2,171,488,521
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01
3404010201-4
委員歲費及公費
0
0
553,344,594
553,344,594
0
0
553,344,594
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02
3404010203-0
公費助理
5,599,266
0
1,042,179,500
1,047,778,766
0
0
1,047,778,766
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03
3404010204-2
國會交流事務
82,300,040
0
0
82,300,040
0
0
82,300,040
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04
3404010205-5
委員會館
114,284,214
0
26,559,478
140,843,692
0
0
140,843,692
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05
3404010206-8
問政相關業務
116,747,580
0
230,473,849
347,221,429
0
0
347,221,429
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03
3404010300-6
議事業務
18,859,091
0
0
18,859,091
0
0
18,859,091
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01
3404010301-9
院會議事
12,761,704
0
0
12,761,704
0
0
12,761,704
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02
3404010302-1
委員會議事
6,097,387
0
0
6,097,387
0
0
6,097,387
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04
3404010400-0
立法諮詢業務
4,929,974
0
0
4,929,974
0
0
4,929,974
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05
3404010500-5
國會圖書業務
17,609,549
0
0
17,609,549
19,110,357
19,110,357
36,719,906
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06
3404010600-0
公報業務
25,191,118
0
0
25,191,118
0
0
25,191,118
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07
3404010700-4
黨團補助
0
26,250,000
0
26,250,000
0
0
26,250,000
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08
3404019000-1
一般建築及設備
0
0
0
0
347,770,457
347,770,457
347,770,457
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01
3404019011-8
交通及運輸設備
0
0
0
0
22,526,457
22,526,457
22,526,457
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02
3404019019-0
其他設備
0
0
0
0
325,244,000
325,244,000
325,244,000
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841,633,633
29,051,690
3,037,918,034
3,908,603,357
合 計
402,455,817
402,455,817
4,311,059,174
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------