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
95 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
營建工程
合計
0100
人事費
510,451,459
30,951,897
0
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541,403,356
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0103
法定編制人員待遇
327,814,908
8,354,995
0
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336,169,903
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0104
約聘僱人員待遇
0
22,297,239
0
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22,297,239
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0105
技工及工友待遇
26,934,901
0
0
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26,934,901
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0111
獎金
67,391,493
0
0
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67,391,493
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0121
其他給與
11,505,801
0
0
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11,505,801
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0131
加班值班費
10,325,402
299,663
0
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10,625,065
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0142
退休退職給付
10,771,967
0
0
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10,771,967
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0143
退休離職儲金
29,202,107
0
0
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29,202,107
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0151
保險
26,504,880
0
0
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26,504,880
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0200
業務費
14,250,225
84,317,733
0
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98,567,958
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0201
教育訓練費
15,000
442,246
0
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457,246
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0202
水電費
126,822
11,584,731
0
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11,711,553
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0203
通訊費
712,476
2,107,325
0
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2,819,801
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0215
資訊服務費
264,000
348,500
0
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612,500
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0219
其他業務租金
160,826
352,286
0
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513,112
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0221
稅捐及規費
194,597
1,127,226
0
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1,321,823
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0231
保險費
212,050
120,589
0
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332,639
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0250
按日按件計資酬金
144,427
21,120,689
0
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21,265,116
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0261
國際組織會費
0
3,563
0
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3,563
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0262
國內組織會費
0
66,000
0
|
66,000
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0271
物品
2,744,615
14,155,409
0
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16,900,024
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0279
一般事務費
5,979,644
15,714,590
0
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21,694,234
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0282
房屋建築養護費
204,137
0
0
|
204,137
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0283
車輛及辦公器具養護費
926,879
0
0
|
926,879
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0284
設施及機械設備養護費
1,980,364
14,930,764
0
|
16,911,128
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0291
國內旅費
206,478
1,698,780
0
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1,905,258
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0293
國外旅費
0
533,926
0
|
533,926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0294
運費
84,500
4,200
0
|
88,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0295
短程車資
53,410
6,909
0
|
60,319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0299
特別費
240,000
0
0
|
240,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
2,502,014
46,173,584
24,264,445
|
72,940,043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0302
房屋建築及設備費
0
0
24,264,445
|
24,264,445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0304
機械設備費
0
6,257,874
0
|
6,257,874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0306
資訊設備費
0
10,089,348
0
|
10,089,348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0319
雜項設備費
2,502,014
29,826,362
0
|
32,328,376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
4,795,853
235,291,531
0
|
240,087,384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0441
對學生之獎助
0
235,291,531
0
|
235,291,531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0454
差額補貼
3,831,853
0
0
|
3,831,853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0481
慰問金
964,000
0
0
|
964,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
531,999,551
396,734,745
24,264,445
|
952,998,741
|
|
|
|
|
|
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