科 目
年度別
中華民國
經資門分列
中央警
以前年度歲出機關
以 前 年度 轉 入 數
本年度減免（註銷）數
款
項
目
節
名 稱 及 編 號
應 付 數
保 留 數
應 付 數
保 留 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 付 數
保 留 數
應 付 數
保 留 數
應 付 數
保 留 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
94
08
0008000000-0
內政部主管
392,372
727,817
6,431,548
4,665
0
5,703,731
0
0
0
387,707
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0008410000-7
中央警察大學
07
392,372
727,817
6,431,548
4,665
0
5,703,731
0
0
0
387,707
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02
3808410200-9
高級警察教育
392,372
0
0
4,665
0
0
0
0
0
387,707
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0200
業務費
392,372
0
0
4,665
0
0
0
0
0
387,707
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03
3808419000-9
一般建築及設備
0
727,817
6,431,548
0
0
5,703,731
0
0
0
0
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3808419002-4*
營建工程
01
0
727,817
6,431,548
0
0
5,703,731
0
0
0
0
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0300
設備及投資
0
727,817
6,431,548
0
0
5,703,731
0
0
0
0
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392,372
727,817
6,431,548
4,665
小 計
0
5,703,731
0
0
0
387,707
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95
08
0008000000-0
內政部主管
0
546,445
20,691,557
0
0
20,145,112
0
0
0
0
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0008410000-7
中央警察大學
07
0
546,445
20,691,557
0
0
20,145,112
0
0
0
0
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02
3808410200-9
高級警察教育
0
546,445
2,250,000
0
0
1,703,555
0
0
0
0
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0200
業務費
0
546,445
2,250,000
0
0
1,703,555
0
0
0
0
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03
3808419000-9
一般建築及設備
0
0
18,441,557
0
0
18,441,557
0
0
0
0
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3808419002-4*
營建工程
01
0
0
18,441,557
0
0
18,441,557
0
0
0
0
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0300
設備及投資
0
0
18,441,557
0
0
18,441,557
0
0
0
0
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0
546,445
20,691,557
0
小 計
0
20,145,112
0
0
0
0
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392,372
546,445
2,250,000
4,665
0
1,703,555
0
0
0
387,707
|
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經 常 門 小 計
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0
727,817
24,873,105
0
0
24,145,288
0
0
0
0
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資 本 門 小 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27,123,105
392,372
合 計
1,274,262
4,665
25,848,843
387,707
0
0
0
0