科 目
經資門分列
年度別
中華民國
名 稱 及 編 號
中央警
以前年度歲入來源
以前年度轉入數
本年度減免（註銷）數
款
項
目
節
應 收 數
保 留 數
保 留 數
應 收 數
97 年度
單位：新臺幣元
察大學
別轉入數決算表
本 年度 未 結 清 數
本 年度 調 整 數
本 年度 實 現 數
應 收 數
保 留 數
應 收 數
保 留 數
應 收 數
保 留 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
93
03
0
0
0
0
2,367,848
0
0
248,363
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2,660,671
44,460
0400000000-2
罰款及賠償收入
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60
0
0
0
0
2,367,848
0
0
248,363
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2,660,671
44,460
0408410000-9
中央警察大學
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01
0
0
0
0
2,367,848
0
0
248,363
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2,660,671
44,460
0408410300-2
賠償收入
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01
0
0
0
0
2,367,848
0
0
248,363
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2,660,671
44,460
0408410301-5
一般賠償收入
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0
0
0
0
2,367,848
0
0
248,363
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2,660,671
44,460
小 計
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94
02
0
0
0
0
141,954
0
0
120,000
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261,954
0
0400000000-2
罰款及賠償收入
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63
0
0
0
0
141,954
0
0
120,000
|
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261,954
0
0408410000-9
中央警察大學
|
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01
0
0
0
0
141,954
0
0
120,000
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261,954
0
0408410300-2
賠償收入
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01
0
0
0
0
141,954
0
0
120,000
|
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261,954
0
0408410301-5
一般賠償收入
|
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94
07
0
0
0
0
166,037
0
0
0
|
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166,037
0
1100000000-2
其他收入
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75
0
0
0
0
166,037
0
0
0
|
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166,037
0
1108410000-9
中央警察大學
|
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|
02
0
0
0
0
166,037
0
0
0
|
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166,037
0
1108410900-0
雜項收入
|
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01
0
0
0
0
166,037
0
0
0
|
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|
166,037
0
1108410901-2
收回以前年度歲出
|
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|
0
0
0
0
307,991
0
0
120,000
|
|
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|
427,991
0
小 計
|
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|
95
02
0
0
0
0
1,262,508
0
0
70,000
|
|
|
|
|
|
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|
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|
1,332,508
0
0400000000-2
罰款及賠償收入
|
|
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66
0
0
0
0
1,262,508
0
0
70,000
|
|
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|
|
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|
1,332,508
0
0408410000-9
中央警察大學
|
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|
|
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|
|
|
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|
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|
01
0
0
0
0
1,262,508
0
0
70,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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|
1,332,508
0
0408410300-2
賠償收入
|
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|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0
0
0
0
1,262,508
0
0
70,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
1,332,508
0
0408410301-5
一般賠償收入
|
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|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
1,262,508
0
0
70,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
1,332,508
0
小 計
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
96
02
0
0
0
0
0
0
0
19,611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,611
0
0400000000-2
罰款及賠償收入
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70
0
0
0
0
0
0
0
19,611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,611
0
0408410000-9
中央警察大學
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0
0
0
0
0
0
0
19,611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,611
0
0408410300-2
賠償收入
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0
0
0
0
0
0
0
19,611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,611
0
0408410301-5
一般賠償收入
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
0
0
0
19,611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,611
0
小 計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
3,938,347
0
0
457,974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,440,781
44,460
經 常 門 小 計
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
資 本 門 小 計
|
|
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|
|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
0
0
0
457,974
0
0
3,938,347
0
4,440,781
44,460