經資門分列
中華民國
科
目 預算增減數
預 算 數
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
歲出機關
小 計
預算調整數
95 年度
單位：新臺幣元
;%
察大學
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0008000000-0
內政部主管
972,543,000
0
0
0
08
0
97.99
972,543,000
-19,544,259
932,307,184
0
20,691,557
952,998,741
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0
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0
0008410000-7
中央警察大學
972,543,000
0
0
0
07
0
97.99
972,543,000
-19,544,259
932,307,184
0
20,691,557
952,998,741
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0
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0
經 常 門 小
計
898,234,000
0
0
0
0
97.98
898,234,000
-18,175,302
877,808,698
0
2,250,000
880,058,698
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0
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0
資 本 門 小
計
74,309,000
0
0
0
0
98.16
74,309,000
-1,368,957
54,498,486
0
18,441,557
72,940,043
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0
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0
3808410100-4
一般行政
535,469,000
0
0
0
01
0
98.88
535,469,000
-5,971,463
529,497,537
0
0
529,497,537
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0
0100
人事費
515,914,000
0
0
0
0
98.94
515,914,000
-5,462,541
510,451,459
0
0
510,451,459
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0
0200
業務費
14,307,000
0
0
0
0
99.60
14,307,000
-56,775
14,250,225
0
0
14,250,225
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0
0400
獎補助費
5,248,000
0
0
0
0
91.38
5,248,000
-452,147
4,795,853
0
0
4,795,853
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0
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0
3808410100-4*
一般行政
2,516,000
0
0
0
01
0
99.44
2,516,000
-13,986
2,502,014
0
0
2,502,014
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0
0300
設備及投資
2,516,000
0
0
0
0
99.44
2,516,000
-13,986
2,502,014
0
0
2,502,014
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0
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0
3808410200-9
高級警察教育
361,306,000
0
0
0
02
0
97.03
361,306,000
-10,744,839
348,311,161
0
2,250,000
350,561,161
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0
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0
0100
人事費
32,079,000
0
0
0
0
96.49
32,079,000
-1,127,103
30,951,897
0
0
30,951,897
|
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0
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0
0200
業務費
87,913,000
0
0
0
0
95.91
87,913,000
-3,595,267
82,067,733
0
2,250,000
84,317,733
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0
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0
0400
獎補助費
241,314,000
0
0
0
0
97.50
241,314,000
-6,022,469
235,291,531
0
0
235,291,531
|
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0
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0
3808410200-9*
高級警察教育
46,216,000
0
0
0
02
0
99.91
46,216,000
-42,416
46,173,584
0
0
46,173,584
|
|
|
|
|
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0
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|
0
0300
設備及投資
46,216,000
0
0
0
0
99.91
46,216,000
-42,416
46,173,584
0
0
46,173,584
|
|
|
|
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|
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0
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|
0
3808419000-9
一般建築及設備
25,577,000
0
0
0
03
0
94.87
25,577,000
-1,312,555
5,822,888
0
18,441,557
24,264,445
|
|
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|
|
|
|
|
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|
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0
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|
0
3808419002-4*
營建工程
25,577,000
0
0
0
01
0
94.87
25,577,000
-1,312,555
5,822,888
0
18,441,557
24,264,445
|
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0
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|
|
|
0
0300
設備及投資
25,577,000
0
0
0
0
94.87
25,577,000
-1,312,555
5,822,888
0
18,441,557
24,264,445
|
|
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0
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|
|
0
3808419800-5
第一預備金
1,459,000
0
0
0
04
0
0.00
1,459,000
-1,459,000
0
0
0
0
|
|
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|
|
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0
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|
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|
|
|
|
|
0
0900
預備金
1,459,000
0
0
0
0
0.00
1,459,000
-1,459,000
0
0
0
0
|
|
|
|
|
|
|
|
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0
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|
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|
|
|
|
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|
|
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|
|
|
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|
|
|
|
|
|
0
8903304500-4
公教人員婚喪生育及子女教
育補助
6,998,500
0
0
0
03
0
100.00
6,998,500
0
6,998,500
0
0
6,998,500
|
|
|
|
|
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|
|
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|
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0
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|
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|
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|
|
0
0100
人事費
6,998,500
0
0
0
0
100.00
6,998,500
0
6,998,500
0
0
6,998,500
|
|
|
|
|
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0
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|
|
|
|
0
6806205800-3
早期退休公教人員生活困難
照護金
54,000
0
0
0
06
0
100.00
54,000
0
54,000
0
0
54,000
|
|
|
|
|
|
|
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0
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|
|
|
|
|
0
0400
獎補助費
54,000
0
0
0
0
100.00
54,000
0
54,000
0
0
54,000
|
|
|
|
|
|
|
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0
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|
|
1,033,794
7506205300-0
公務人員退休撫卹給付
26,226,537
0
0
1,033,794
06
0
100.00
27,260,331
0
27,260,331
0
0
27,260,331
|
|
|
|
|
|
|
|
|
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|
|
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0
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|
|
|
|
|
|
|
|
1,033,794
0100
人事費
26,226,537
0
0
1,033,794
0
100.00
27,260,331
0
27,260,331
0
0
27,260,331
|
|
|
|
|
|
|
|
|
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0
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|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,033,794
33,279,037
0
0
1,033,794
0
100.00
34,312,831
0
34,312,831
0
0
34,312,831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
統 籌 科 目 小
計 0
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
合 計
1,005,822,037
0
0
0
1,033,794
1,033,794
0
1,006,855,831
0
966,620,015
987,311,572
20,691,557
-19,544,259
98.06
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------