-----------------------------------------------
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別決算表
-----------------------------------------------
-----------------------------------------------
經資門併計
中華民國
科 目
預算增減數
動支第二預備金數
小 計
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
歲出政事
預算調整數
99 年度
單位：新臺幣元
合 計
(1)
;%
察大學
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數
合 計
(2)
實 現 數
應 付 數
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決 算 數
預 算 數
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
0
07
3800000000-3
民政支出
1,113,401,000
0
0
0
0
1,113,401,000
96.68
-36,953,660
1,076,447,340
7,151,000
1,068,698,939
597,401
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0
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0
01
3808410100-4
一般行政
529,646,000
0
0
0
0
529,646,000
97.87
-11,306,350
518,339,650
0
518,339,650
0
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0
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0
02
3808410200-9
高級警察教育
578,296,000
0
0
0
0
578,296,000
95.82
-24,188,310
554,107,690
5,151,000
548,359,289
597,401
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0
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0
03
3808419000-9
一般建築及設備
4,000,000
0
0
0
0
4,000,000
100.00
0
4,000,000
2,000,000
2,000,000
0
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0
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0
04
3808419800-5
第一預備金
1,459,000
0
0
0
0
1,459,000
0.00
-1,459,000
0
0
0
0
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0
22
6800000000-2
福利服務支出
54,000
0
0
0
0
54,000
100.00
0
54,000
0
54,000
0
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0
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0
01
6806205800-3
早期退休公教人員生活
困難照護金
54,000
0
0
0
0
54,000
100.00
0
54,000
0
54,000
0
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0
27
7500000000-2
退休撫卹給付支出
28,906,271
0
0
0
0
28,906,271
100.00
0
28,906,271
0
28,906,271
0
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0
01
7506205300-0
公務人員退休撫卹給付
28,906,271
0
0
0
0
28,906,271
100.00
0
28,906,271
0
28,906,271
0
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0
33
8900000000-0
其他支出
8,443,095
0
0
0
0
8,443,095
100.00
0
8,443,095
0
8,443,095
0
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0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
8,443,095
0
0
0
0
8,443,095
100.00
0
8,443,095
0
8,443,095
0
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合 計
1,150,804,366
0
0
0
0
0
0
1,150,804,366
-36,953,660
96.79
1,106,102,305
597,401
1,113,850,706
7,151,000
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------