-----------------------------------------------
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別決算表
-----------------------------------------------
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經資門併計
中華民國
科 目
預算增減數
動支第二預備金數
小 計
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
中央警
歲出政事
預算調整數
97 年度
單位：新臺幣元
合 計
(1)
;%
察大學
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數
合 計
(2)
實 現 數
應 付 數
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決 算 數
預 算 數
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
0
07
3800000000-3
民政支出
1,045,155,000
0
0
0
0
1,045,155,000
95.66
-45,308,222
999,846,778
4,468,000
995,378,778
0
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0
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0
01
3808410100-4
一般行政
535,933,000
0
0
0
0
535,933,000
96.40
-19,300,551
516,632,449
0
516,632,449
0
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0
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0
02
3808410200-9
高級警察教育
507,763,000
0
0
0
0
507,763,000
95.17
-24,548,671
483,214,329
4,468,000
478,746,329
0
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0
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0
03
3808419800-5
第一預備金
1,459,000
0
0
0
0
1,459,000
0.00
-1,459,000
0
0
0
0
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0
22
6800000000-2
福利服務支出
54,000
0
0
0
0
54,000
100.00
0
54,000
0
54,000
0
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0
01
6806205800-3
早期退休公教人員生活
困難照護金
54,000
0
0
0
0
54,000
100.00
0
54,000
0
54,000
0
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0
27
7500000000-2
退休撫卹給付支出
28,521,433
0
0
0
0
28,521,433
100.00
0
28,521,433
0
28,521,433
0
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0
01
7506205300-0
公務人員退休撫卹給付
28,521,433
0
0
0
0
28,521,433
100.00
0
28,521,433
0
28,521,433
0
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0
32
8900000000-0
其他支出
8,074,860
0
0
0
0
8,074,860
100.00
0
8,074,860
0
8,074,860
0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
8,074,860
0
0
0
0
8,074,860
100.00
0
8,074,860
0
8,074,860
0
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合 計
1,081,805,293
0
0
0
0
0
0
1,081,805,293
-45,308,222
95.81
1,032,029,071
0
1,036,497,071
4,468,000
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------