用 途 別 科 目 名 稱
工 作 計 畫 科 目 名 稱
歲出用途別
中華民國
經資門併計
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單位：新臺幣元
工 作 計 畫 科 目 名 稱
決算綜計表
97 年度
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
中央警
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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一般行政
高級警察教育
合計
0100
人事費
496,192,859
36,463,051
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532,655,910
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0103
法定編制人員待遇
323,412,413
9,236,865
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332,649,278
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0104
約聘僱人員待遇
411,600
26,884,841
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27,296,441
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0105
技工及工友待遇
22,617,737
0
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22,617,737
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0111
獎金
66,451,774
0
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66,451,774
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0121
其他給與
5,969,139
0
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5,969,139
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0131
加班值班費
10,407,109
341,345
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10,748,454
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0142
退休退職給付
11,349,715
0
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11,349,715
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0143
退休離職儲金
28,997,801
0
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28,997,801
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0151
保險
26,575,571
0
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26,575,571
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0200
業務費
12,837,608
112,813,576
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125,651,184
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0201
教育訓練費
4,368
198,194
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202,562
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0202
水電費
147,833
16,184,502
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16,332,335
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0203
通訊費
497,317
2,104,460
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2,601,777
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0215
資訊服務費
344,877
1,773,630
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2,118,507
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0219
其他業務租金
97,336
590,380
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687,716
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0221
稅捐及規費
156,437
31,850
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188,287
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0231
保險費
193,105
170,216
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363,321
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0249
臨時人員酬金
0
1,374,890
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1,374,890
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0250
按日按件計資酬金
268,123
16,916,978
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17,185,101
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0261
國際組織會費
0
4,201
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4,201
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0262
國內組織會費
0
82,600
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82,600
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0271
物品
1,761,631
19,738,080
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21,499,711
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0279
一般事務費
5,132,548
26,142,145
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31,274,693
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0282
房屋建築養護費
1,249,895
6,527,000
|
7,776,895
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0283
車輛及辦公器具養護費
670,023
18,000
|
688,023
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0284
設施及機械設備養護費
1,924,632
19,227,667
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21,152,299
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0291
國內旅費
27,203
1,404,835
|
1,432,038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0293
國外旅費
0
319,000
|
319,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0295
短程車資
122,455
4,948
|
127,403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0299
特別費
239,825
0
|
239,825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
2,261,035
73,932,009
|
76,193,044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0304
機械設備費
0
18,158,510
|
18,158,510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0306
資訊軟硬體設備費
0
9,460,927
|
9,460,927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0319
雜項設備費
2,261,035
46,312,572
|
48,573,607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
5,340,947
260,005,693
|
265,346,640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0441
對學生之獎助
0
260,005,693
|
260,005,693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0454
差額補貼
4,352,947
0
|
4,352,947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0475
獎勵及慰問
988,000
0
|
988,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
516,632,449
483,214,329
|
999,846,778
|
|
|
|
|
|
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