工作計畫名稱及編號
中央警
歲出賸餘數（或減免
年度
經 常 門
中華民國
金 額
類 型
賸餘數(或減免、註銷數)
金 額
％
察大學
、註銷數）分析表
;%
備 註
資 本 門
95 年度
賸餘原因說明及相關改善措施
賸餘原因說明及相關改善措施
類 型
金 額
單位:新臺幣元
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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95
3808410100-4
一般行政 (1)
(8)
採購財物結餘。
1.留職停薪、自願退休
及在職亡故人員之薪
資結餘
5,462,541元
。
2.退休人員及遺族慰問
金核發人數較預估數
少，致結餘
134,000
元。
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13,986
5,985,449
1.11
5,596,541
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(10)
撙節支出節餘。
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0
56,775
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(11)
利息調升，退休人員優
惠存款利息差額補貼減
少以致結餘。
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0
318,147
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95
3808410200-9
高級警察教育 (1)
(8)
採購財物結餘。
1.因併班上課致授課鐘
點費結餘
694,315元
。
2.學生實際在學人數較
預估數少，致學生生
活津貼及主副食費結
餘
5,988,629元。
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42,416
10,787,255
2.65
6,682,944
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(5)
推廣教育學分班【收支
併列】學分費收入未達
預算數而減之。
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0
399,680
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(8)
學生服裝採購結餘。
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0
3,291,948
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(10)
撙節支出節餘。
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0
370,267
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95
3808419002-4
營建工程 (7)
營繕工程結餘。
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1,312,555
1,312,555
5.13
0
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95
3808419800-5
第一預備金 (3)
第一預備金未動支。
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0
1,459,000
100.00
1,459,000
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小 計
1,368,957
19,544,259
2.01
18,175,302
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
19,544,259
2.01
18,175,302
1,368,957
合 計