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
96 年度
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
中央警
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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一般行政
高級警察教育
合計
0100
人事費
502,383,549
32,967,485
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535,351,034
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0103
法定編制人員待遇
325,035,754
8,963,585
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333,999,339
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0104
約聘僱人員待遇
0
23,698,205
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23,698,205
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0105
技工及工友待遇
24,641,152
0
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24,641,152
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0111
獎金
66,569,435
0
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66,569,435
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0121
其他給與
10,605,950
0
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10,605,950
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0131
加班值班費
10,254,855
305,695
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10,560,550
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0142
退休退職給付
9,895,429
0
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9,895,429
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0143
退休離職儲金
29,097,945
0
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29,097,945
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0151
保險
26,283,029
0
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26,283,029
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0200
業務費
13,635,429
83,352,216
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96,987,645
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0201
教育訓練費
0
278,625
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278,625
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0202
水電費
131,272
11,906,186
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12,037,458
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0203
通訊費
541,796
2,067,205
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2,609,001
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0215
資訊服務費
271,850
442,500
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714,350
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0219
其他業務租金
143,873
645,988
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789,861
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0221
稅捐及規費
208,800
480,930
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689,730
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0231
保險費
156,443
258,476
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414,919
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0249
臨時人員酬金
0
1,561,371
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1,561,371
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0250
按日按件計資酬金
92,780
16,905,681
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16,998,461
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0261
國際組織會費
0
3,660
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3,660
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0262
國內組織會費
0
63,000
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63,000
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0271
物品
3,140,090
13,239,718
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16,379,808
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0279
一般事務費
4,546,587
16,565,254
|
21,111,841
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0282
房屋建築養護費
1,204,469
0
|
1,204,469
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0283
車輛及辦公器具養護費
876,607
0
|
876,607
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0284
設施及機械設備養護費
1,774,520
17,419,772
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19,194,292
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0291
國內旅費
105,445
1,075,268
|
1,180,713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0293
國外旅費
0
378,981
|
378,981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0294
運費
224,000
15,000
|
239,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0295
短程車資
24,897
44,601
|
69,498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0299
特別費
192,000
0
|
192,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
2,514,467
54,397,693
|
56,912,160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0304
機械設備費
0
6,685,263
|
6,685,263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
0306
資訊軟硬體設備費
0
15,792,612
|
15,792,612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0319
雜項設備費
2,514,467
31,919,818
|
34,434,285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
5,089,571
253,966,307
|
259,055,878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
0441
對學生之獎助
0
253,966,307
|
253,966,307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
0454
差額補貼
4,117,571
0
|
4,117,571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
0475
獎勵及慰問
972,000
0
|
972,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
523,623,016
424,683,701
|
948,306,717
|
|
|
|
|
|
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