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
97 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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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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97
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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19,300,551
3.60
19,164,141
2,965
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(11)
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133,445
0
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97
3808410200-9
高級警察教育
(1)
(8)
採購財物結餘。
1.因併班上課致授課鐘
點費結餘 3,476,224
元。
2.配合警政署教育訓練
流路所開設之班期較
預計班期少，致授課
鐘點費結餘 5,314,4
10元。
3.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10,712,881元。
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24,548,671
4.83
19,503,515
6,991
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(5)
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 3
10,500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 4,5
35,610元。
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4,846,110
0
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(11)
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192,055
0
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97
3808419800-5
第一預備金
(3)
第ㄧ預備金未動支。
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1,459,000
100.00
1,459,000
0
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小 計
9,956
45,308,222
4.34
45,298,266
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
45,308,222
4.34
45,298,266
9,956
合 計