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
98 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
492,789,494
35,340,782
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528,130,276
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0103
法定編制人員待遇
319,960,064
11,157,540
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331,117,604
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0104
約聘僱人員待遇
65,856
23,869,814
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23,935,670
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0105
技工及工友待遇
22,520,100
0
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22,520,100
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0111
獎金
65,577,314
0
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65,577,314
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0121
其他給與
5,814,009
0
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5,814,009
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0131
加班值班費
10,861,997
313,428
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11,175,425
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0142
退休退職給付
11,890,100
0
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11,890,100
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0143
退休離職儲金
28,759,644
0
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28,759,644
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0151
保險
27,340,410
0
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27,340,410
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0200
業務費
13,448,393
115,006,504
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128,454,897
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0201
教育訓練費
127,931
28,068
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155,999
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0202
水電費
220,761
18,924,742
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19,145,503
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0203
通訊費
523,396
2,035,929
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2,559,325
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0215
資訊服務費
316,000
2,622,400
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2,938,400
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0219
其他業務租金
83,858
693,715
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777,573
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0221
稅捐及規費
122,860
300
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123,160
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0231
保險費
266,715
138,926
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405,641
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0249
臨時人員酬金
0
1,388,488
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1,388,488
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0250
按日按件計資酬金
122,770
16,735,899
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16,858,669
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0261
國際組織會費
0
4,341
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4,341
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0262
國內組織會費
0
129,433
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129,433
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0271
物品
2,037,510
22,444,494
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24,482,004
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0279
一般事務費
6,091,826
28,558,387
|
34,650,213
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0282
房屋建築養護費
611,000
3,586,110
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4,197,110
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0283
車輛及辦公器具養護費
693,504
0
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693,504
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0284
設施及機械設備養護費
1,910,778
16,311,799
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18,222,577
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0291
國內旅費
70,775
1,237,689
|
1,308,464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0293
國外旅費
0
155,318
|
155,318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0295
短程車資
8,800
10,466
|
19,266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0299
特別費
239,909
0
|
239,909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
2,140,070
119,354,862
|
121,494,932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0304
機械設備費
0
9,943,000
|
9,943,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0306
資訊軟硬體設備費
0
19,754,529
|
19,754,529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0319
雜項設備費
2,140,070
89,657,333
|
91,797,403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
5,522,759
254,600,723
|
260,123,482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
0441
對學生之獎助
0
254,600,723
|
254,600,723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0454
差額補貼
4,538,759
0
|
4,538,759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0475
獎勵及慰問
984,000
0
|
984,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
513,900,716
524,302,871
|
1,038,203,587
|
|
|
|
|
|
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