工作計畫名稱及編號
中央警
歲出賸餘數（或減免
年度
經 常 門
中華民國
金 額
類 型
賸餘數(或減免、註銷數)
金 額
％
察大學
、註銷數）分析表
;%
備 註
資 本 門
96 年度
賸餘原因說明及相關改善措施
賸餘原因說明及相關改善措施
類 型
金 額
單位:新臺幣元
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94
3808410200-9
高級警察教育
(11)
1.審計部對於94年度招
生考試工作酬勞核發
標準有疑義，因而修
正94年度決算，減列
實現數39萬 2,372元
，改列應付數。
2.本案函請行政院人事
行政局釋示，經函復
：「入闈人員伙食費
」、「警衛人員酬勞
」及「辦理伙食人員
酬勞」 3項費用同意
支給；至「外聘體檢
人員工作酬勞」因考
量體格檢查為本校招
生考試程序之ㄧ，且
為維考試公平性，歷
年皆外聘公立醫院之
合格醫師及護理人員
到校執行，如對渠等
外聘人員追繳亦有執
行上困難，爰勉予同
意免予追繳；至「副
主任委員綜理試務及
抽閱試卷酬勞」，尚
難同意支給。
3.依上開指示「副主任
委員綜理試務及抽閱
試卷酬勞」 4,665元
辦理註銷繳庫。
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4,665
1.19
4,665
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94
3808419002-4
營建工程
(7)
營繕工程結餘。
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727,817
11.32
0
727,817
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小 計
727,817
732,482
10.73
4,665
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95
3808410200-9
高級警察教育
(8)
教育訓練用 9公厘子彈
保留款 225萬元，依據
「中央機關財物集中採
購實施方案」，委由警
政署統一辦理採購；本
案經中央信託局股份有
限公司於95年5月9日與
得標廠商美商 AAI公司
簽訂契約，本案於96年
06月辦理完成計支 170
萬 3,555元，結餘54萬
6,445元。
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546,445
24.29
546,445
0
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小 計
0
546,445
24.29
546,445
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96
3808410100-4
一般行政
(1)
(8)
採購財物結餘。
退休、離退及留職停薪
人員之薪資結餘。
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13,531,984
2.52
13,530,451
1,533
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96
3808410200-9
高級警察教育
(1)
(5)
招生考試工作【收支併
列】報名費收入未達預
算數而減支。
1.因併班上課致授課鐘
點費結餘 3,741,140
元。
2.學生實際在學人數較
預估人數少，致學生
生活津貼及主副食費
結餘16,473,873元。
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26,269,299
5.83
20,299,372
23,628
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(5)
(8)
採購財物結餘。
1.推廣教育學分班【收
支併列】學分費收入
未達預算數而減支 2
97,000元。
2.招生考試工作【收支
併列】報名費收入未
達預算數而減支 1,0
39,672元。
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1,336,672
7,679
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(8)
學生服裝及教學子彈採
購結餘。
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4,436,679
0
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(10)
撙節支出結餘。
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165,269
0
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96
3808419800-5
第一預備金
(3)
未動支第一預備金。
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,459,000
100.00
1,459,000
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
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|
小 計
32,840
41,260,283
4.17
41,227,443
|
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
42,539,210
4.26
41,778,553
760,657
合 計