科 目
經資門分列
年度別
中華民國
名 稱 及 編 號
中央警
以前年度歲入來源
以前年度轉入數
本年度減免（註銷）數
款
項
目
節
應 收 數
保 留 數
保 留 數
應 收 數
96 年度
單位：新臺幣元
察大學
別轉入數決算表
本 年度 未 結 清 數
本 年度 調 整 數
本 年度 實 現 數
應 收 數
保 留 數
應 收 數
保 留 數
應 收 數
保 留 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93
03
0
0
0
0
2,660,671
0
0
0
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2,660,671
0
0400000000-2
罰款及賠償收入
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60
0
0
0
0
2,660,671
0
0
0
|
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|
|
|
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2,660,671
0
0408410000-9
中央警察大學
|
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01
0
0
0
0
2,660,671
0
0
0
|
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|
2,660,671
0
0408410300-2
賠償收入
|
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01
0
0
0
0
2,660,671
0
0
0
|
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2,660,671
0
0408410301-5
一般賠償收入
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0
0
0
0
2,660,671
0
0
0
|
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2,660,671
0
小 計
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94
02
0
0
0
0
261,954
0
0
200,000
|
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|
461,954
0
0400000000-2
罰款及賠償收入
|
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63
0
0
0
0
261,954
0
0
200,000
|
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|
461,954
0
0408410000-9
中央警察大學
|
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|
01
0
0
0
0
261,954
0
0
200,000
|
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|
461,954
0
0408410300-2
賠償收入
|
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|
01
0
0
0
0
261,954
0
0
200,000
|
|
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|
461,954
0
0408410301-5
一般賠償收入
|
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|
94
07
0
0
0
0
166,037
0
0
0
|
|
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|
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|
166,037
0
1100000000-2
其他收入
|
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|
75
0
0
0
0
166,037
0
0
0
|
|
|
|
|
|
|
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|
166,037
0
1108410000-9
中央警察大學
|
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|
|
02
0
0
0
0
166,037
0
0
0
|
|
|
|
|
|
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|
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|
166,037
0
1108410900-0
雜項收入
|
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|
01
0
0
0
0
166,037
0
0
0
|
|
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|
|
|
|
|
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|
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|
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|
|
166,037
0
1108410901-2
收回以前年度歲出
|
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|
0
0
0
0
427,991
0
0
200,000
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
627,991
0
小 計
|
|
|
|
|
|
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|
|
|
|
|
|
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|
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|
|
95
02
0
0
0
0
1,332,508
0
0
85,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
1,417,508
0
0400000000-2
罰款及賠償收入
|
|
|
|
|
|
|
|
|
|
|
|
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|
66
0
0
0
0
1,332,508
0
0
85,000
|
|
|
|
|
|
|
|
|
|
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|
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|
1,417,508
0
0408410000-9
中央警察大學
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01
0
0
0
0
1,332,508
0
0
85,000
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1,417,508
0
0408410300-2
賠償收入
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01
0
0
0
0
1,332,508
0
0
85,000
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1,417,508
0
0408410301-5
一般賠償收入
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0
0
0
0
1,332,508
0
0
85,000
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1,417,508
0
小 計
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0
0
0
0
4,421,170
0
0
285,000
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4,706,170
0
經 常 門 小 計
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0
0
0
0
0
0
0
0
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0
0
資 本 門 小 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
0
0
0
285,000
0
0
4,421,170
0
4,706,170
0