--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
---------------------------------------------
經資門併計
中央警
察大學
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留
數 保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編
號 目
項
款
合 計
實 現 數
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95 年度
單位：新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸
餘 國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
甲、本機關經費預算部分
972,543,000
932,307,184
972,543,000
0
0
2,250,000
0
0
0
934,557,184
0
18,441,557
19,544,259
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0008000000-0
內政部主管
972,543,000
932,307,184
08
972,543,000
0
0
2,250,000
0
0
0
934,557,184
0
18,441,557
19,544,259
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0008410000-7
中央警察大學
972,543,000
932,307,184
07
972,543,000
0
0
2,250,000
0
0
0
934,557,184
0
18,441,557
19,544,259
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3808410100-4
一般行政
537,985,000
531,999,551
01
537,985,000
0
0
0
0
0
0
531,999,551
0
0
5,985,449
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3808410200-9
高級警察教育
407,522,000
394,484,745
02
407,522,000
0
0
2,250,000
0
0
0
396,734,745
0
0
10,787,255
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3808419000-9
一般建築及設備
25,577,000
5,822,888
03
25,577,000
0
0
0
0
0
0
5,822,888
0
18,441,557
1,312,555
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3808419800-5
第一預備金
1,459,000
0
04
1,459,000
0
0
0
0
0
0
0
0
0
1,459,000
|
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|
乙、統籌科目部分
34,312,831
34,312,831
33,279,037
1,033,794
0
0
0
0
0
34,312,831
0
0
0
|
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8903304500-4
公教人員婚喪生育及子女教
育補助
6,998,500
6,998,500
03
6,998,500
0
0
0
0
0
0
6,998,500
0
0
0
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6806205800-3
早期退休公教人員生活困難
照護金
54,000
54,000
06
54,000
0
0
0
0
0
0
54,000
0
0
0
|
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|
7506205300-0
公務人員退休撫卹給付
27,260,331
27,260,331
06
26,226,537
1,033,794
0
0
0
0
0
27,260,331
0
0
0
|
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0
968,870,015
0
18,441,557
19,544,259
1,005,822,037
1,033,794
1,006,855,831
966,620,015
0
2,250,000
0
0
|
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合 計
|
|
|
|
|
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------