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別決算表
-----------------------------------------------
-----------------------------------------------
經資門併計
中華民國
科
目 預算增減數
動支第二預備金數
小 計
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
中央警
歲出政事
預算調整數
95 年度
單位：新臺幣元
合 計
(1)
;%
察大學
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數
合 計
(2)
實 現 數
應 付 數
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決 算 數
預 算 數
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
0
08
3800000000-3
民政支出
972,543,000
0
0
0
0
972,543,000
97.99
-19,544,259
952,998,741
20,691,557
932,307,184
0
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0
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0
01
3808410100-4
一般行政
537,985,000
0
0
0
0
537,985,000
98.89
-5,985,449
531,999,551
0
531,999,551
0
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0
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0
02
3808410200-9
高級警察教育
407,522,000
0
0
0
0
407,522,000
97.35
-10,787,255
396,734,745
2,250,000
394,484,745
0
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0
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0
03
3808419000-9
一般建築及設備
25,577,000
0
0
0
0
25,577,000
94.87
-1,312,555
24,264,445
18,441,557
5,822,888
0
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0
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0
04
3808419800-5
第一預備金
1,459,000
0
0
0
0
1,459,000
0.00
-1,459,000
0
0
0
0
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0
23
6800000000-2
福利服務支出
54,000
0
0
0
0
54,000
100.00
0
54,000
0
54,000
0
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0
01
6806205800-3
早期退休公教人員生活
困難照護金
54,000
0
0
0
0
54,000
100.00
0
54,000
0
54,000
0
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1,033,794
28
7500000000-2
退休撫卹給付支出
26,226,537
0
0
1,033,794
0
27,260,331
100.00
0
27,260,331
0
27,260,331
0
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1,033,794
01
7506205300-0
公務人員退休撫卹給付
26,226,537
0
0
1,033,794
0
27,260,331
100.00
0
27,260,331
0
27,260,331
0
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0
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0
34
8900000000-0
其他支出
6,998,500
0
0
0
0
6,998,500
100.00
0
6,998,500
0
6,998,500
0
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0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
6,998,500
0
0
0
0
6,998,500
100.00
0
6,998,500
0
6,998,500
0
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合 計
1,005,822,037
0
0
0
1,033,794
1,033,794
0
1,006,855,831
-19,544,259
98.06
966,620,015
0
987,311,572
20,691,557
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------