--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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---------------------------------------------
---------------------------------------------
經資門併計
中央警
察大學
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留 數
保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編 號
目
項
款
合 計
實 現 數
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96 年度
單位：新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸 餘
國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
甲、本機關經費預算部分
989,567,000
948,306,717
989,567,000
0
0
0
0
0
0
948,306,717
0
0
41,260,283
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0008000000-0
內政部主管
989,567,000
948,306,717
08
989,567,000
0
0
0
0
0
0
948,306,717
0
0
41,260,283
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0008410000-7
中央警察大學
989,567,000
948,306,717
08
989,567,000
0
0
0
0
0
0
948,306,717
0
0
41,260,283
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3808410100-4
一般行政
537,155,000
523,623,016
01
537,155,000
0
0
0
0
0
0
523,623,016
0
0
13,531,984
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3808410200-9
高級警察教育
450,953,000
424,683,701
02
450,953,000
0
0
0
0
0
0
424,683,701
0
0
26,269,299
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3808419800-5
第一預備金
1,459,000
0
04
1,459,000
0
0
0
0
0
0
0
0
0
1,459,000
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|
乙、統籌科目部分
34,084,476
34,084,476
34,084,476
0
0
0
0
0
0
34,084,476
0
0
0
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8903304500-4
公教人員婚喪生育及子女教
育補助
7,466,895
7,466,895
03
7,466,895
0
0
0
0
0
0
7,466,895
0
0
0
|
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6806205800-3
早期退休公教人員生活困難
照護金
54,000
54,000
06
54,000
0
0
0
0
0
0
54,000
0
0
0
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7506205300-0
公務人員退休撫卹給付
26,563,581
26,563,581
06
26,563,581
0
0
0
0
0
0
26,563,581
0
0
0
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0
982,391,193
0
0
41,260,283
1,023,651,476
0
1,023,651,476
982,391,193
0
0
0
0
|
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合 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------