中華民國
科 目
以前年度轉入數
中央警
以前年度歲出轉入數國庫
本年度國庫撥款數
本年度支出實現數
截至上年度止國庫已撥款留抵保留數
截至上年度止應領經費或保留庫款餘額
名 稱 及 編 號
小 計
本年度國庫收回以前年度庫撥款
目
項
款
經資門併計
年度別
96 年度
單位：新臺幣元
本 年 度 未 結 清 數
備 註
小 計
察大學
已撥及未撥款項明細表
國庫已撥款部分
本年度減免（註銷）數
國庫未撥款部分
國庫在以前年度已撥款部分
國庫在本年度已撥款部分
應付數
保留數
小 計
應付數
保留數
保留數
應付數
國庫未撥款部分
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---------------------
---------------------
---------------------------------------------------------------------
---------------------------------------------------------------------
----------------------------------------------------
---------------------------------------------------
--------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
----------------------------------
----------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------
----------------------------------------------------------------------------
|
0008000000-0
內政部主管
6,823,920
0
5,703,731
6,091,438
0
0
732,482
727,817
94
|
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08
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392,372
6,431,548
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0
0
0
0
0
4,665
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|
0008410000-7
中央警察大學
6,823,920
0
5,703,731
6,091,438
0
0
732,482
727,817
|
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07
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392,372
6,431,548
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|
0
0
0
0
0
4,665
|
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3808410200-9
高級警察教育
392,372
0
0
387,707
0
0
4,665
0
|
|
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|
|
|
02
|
|
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|
|
|
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392,372
0
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0
0
0
0
0
4,665
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3808419000-9
一般建築及設備
6,431,548
0
5,703,731
5,703,731
0
0
727,817
727,817
|
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03
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0
6,431,548
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0
0
0
0
0
0
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6,823,920
0
5,703,731
6,091,438
小 計
0
0
732,482
727,817
|
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392,372
6,431,548
|
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0
0
0
0
0
4,665
|
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|
0008000000-0
內政部主管
20,691,557
0
18,441,557
20,145,112
0
0
546,445
0
95
|
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|
08
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2,250,000
18,441,557
|
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|
0
0
0
0
0
546,445
|
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|
0008410000-7
中央警察大學
20,691,557
0
18,441,557
20,145,112
0
0
546,445
0
|
|
|
|
|
|
07
|
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2,250,000
18,441,557
|
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|
0
0
0
0
0
546,445
|
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3808410200-9
高級警察教育
2,250,000
0
0
1,703,555
0
0
546,445
0
|
|
|
|
|
|
02
|
|
|
|
|
|
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2,250,000
0
|
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|
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|
|
0
0
0
0
0
546,445
|
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3808419000-9
一般建築及設備
18,441,557
0
18,441,557
18,441,557
0
0
0
0
|
|
|
|
|
|
03
|
|
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0
18,441,557
|
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0
0
0
0
0
0
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20,691,557
0
18,441,557
20,145,112
小 計
0
0
546,445
0
|
|
|
|
|
|
|
|
|
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2,250,000
18,441,557
|
|
|
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|
|
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|
0
0
0
0
0
546,445
|
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
2,642,372
24,873,105
27,515,477
0
24,145,288
26,236,550
0
0
0
0
0
0
0
551,110
727,817
1,278,927