中華民國
科
目 以前年度轉入數
中央警
以前年度歲出轉入數國庫
本年度國庫撥款數
本年度支出實現數
截至上年度止國庫已撥款留抵保留數
截至上年度止應領經費或保留庫款餘額
名 稱 及 編
號 小 計
本年度國庫收回以前年度庫撥款
目
項
款
經資門併計
年度別
95 年度
單位：新臺幣元
本 年 度 未 結 清 數
備 註
小 計
察大學
已撥及未撥款項明細表
國庫已撥款部分
本年度減免（註銷）數
國庫未撥款部分
國庫在以前年度已撥款部分
國庫在本年度已撥款部分
應付數
保留數
小 計
應付數
保留數
保留數
應付數
國庫未撥款部分
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---------------------
---------------------
---------------------------------------------------------------------
---------------------------------------------------------------------
----------------------------------------------------
---------------------------------------------------
--------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
----------------------------------
----------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------
----------------------------------------------------------------------------
|
0008000000-0
內政部主管
2,270,000
0
0
2,270,000
0
0
0
0
93
|
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08
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2,270,000
0
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0
0
0
0
0
0
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|
0008410000-7
中央警察大學
2,270,000
0
0
2,270,000
0
0
0
0
|
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07
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2,270,000
0
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0
0
0
0
0
0
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3808410200-9
高級警察教育
2,270,000
0
0
2,270,000
0
0
0
0
|
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02
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2,270,000
0
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0
0
0
0
0
0
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2,270,000
0
0
2,270,000
小 計
0
0
0
0
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2,270,000
0
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0
0
0
0
0
0
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|
0008000000-0
內政部主管
23,305,286
0
14,181,366
16,481,366
0
6,431,548
0
0
94
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08
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2,692,372
20,612,914
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392,372
0
6,431,548
0
392,372
0
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|
0008410000-7
中央警察大學
23,305,286
0
14,181,366
16,481,366
0
6,431,548
0
0
|
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|
07
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2,692,372
20,612,914
|
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392,372
0
6,431,548
0
392,372
0
|
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3808410200-9
高級警察教育
2,802,872
0
110,500
2,410,500
0
0
0
0
|
|
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|
02
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2,692,372
110,500
|
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392,372
0
0
0
392,372
0
|
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3808419000-9
一般建築及設備
20,502,414
0
14,070,866
14,070,866
0
6,431,548
0
0
|
|
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|
03
|
|
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0
20,502,414
|
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0
0
6,431,548
0
0
0
|
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23,305,286
0
14,181,366
16,481,366
小 計
0
6,431,548
0
0
|
|
|
|
|
|
|
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2,692,372
20,612,914
|
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392,372
0
6,431,548
0
392,372
0
|
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
4,962,372
20,612,914
25,575,286
0
14,181,366
18,751,366
392,372
0
6,431,548
0
392,372
12,863,096
0
0
0
0