--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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---------------------------------------------
---------------------------------------------
經資門併計
中央警
察大學
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留 數
保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編 號
目
項
款
合 計
實 現 數
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97 年度
單位：新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸 餘
國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
甲、本機關經費預算部分
1,045,155,000
995,378,778
1,045,155,000
0
0
4,468,000
0
0
0
999,846,778
0
0
45,308,222
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0008000000-0
內政部主管
1,045,155,000
995,378,778
07
1,045,155,000
0
0
4,468,000
0
0
0
999,846,778
0
0
45,308,222
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0008410000-7
中央警察大學
1,045,155,000
995,378,778
04
1,045,155,000
0
0
4,468,000
0
0
0
999,846,778
0
0
45,308,222
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3808410100-4
一般行政
535,933,000
516,632,449
01
535,933,000
0
0
0
0
0
0
516,632,449
0
0
19,300,551
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3808410200-9
高級警察教育
507,763,000
478,746,329
02
507,763,000
0
0
4,468,000
0
0
0
483,214,329
0
0
24,548,671
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3808419800-5
第一預備金
1,459,000
0
03
1,459,000
0
0
0
0
0
0
0
0
0
1,459,000
|
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|
乙、統籌科目部分
36,650,293
36,650,293
36,650,293
0
0
0
0
0
0
36,650,293
0
0
0
|
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8903304500-4
公教人員婚喪生育及子女教
育補助
8,074,860
8,074,860
02
8,074,860
0
0
0
0
0
0
8,074,860
0
0
0
|
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6806205800-3
早期退休公教人員生活困難
照護金
54,000
54,000
05
54,000
0
0
0
0
0
0
54,000
0
0
0
|
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7506205300-0
公務人員退休撫卹給付
28,521,433
28,521,433
05
28,521,433
0
0
0
0
0
0
28,521,433
0
0
0
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0
1,036,497,071
0
0
45,308,222
1,081,805,293
0
1,081,805,293
1,032,029,071
0
4,468,000
0
0
|
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合 計
|
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|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------