經資門分列
中華民國
科 目
預算增減數
預 算 數
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
歲出機關
小 計
預算調整數
99 年度
單位：新臺幣元
;%
察大學
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0008000000-0
內政部主管
1,113,401,000
0
0
0
07
0
96.68
1,113,401,000
-36,953,660
1,068,698,939
597,401
7,151,000
1,076,447,340
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0
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0
0008410000-7
中央警察大學
1,113,401,000
0
0
0
04
0
96.68
1,113,401,000
-36,953,660
1,068,698,939
597,401
7,151,000
1,076,447,340
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0
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-5,150,731
經 常 門 小 計
960,754,000
0
0
0
-5,150,731
96.15
955,603,269
-36,825,945
913,028,923
597,401
5,151,000
918,777,324
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0
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5,150,731
資 本 門 小 計
152,647,000
0
0
0
5,150,731
99.92
157,797,731
-127,715
155,670,016
0
2,000,000
157,670,016
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0
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0
3808410100-4
一般行政
527,102,000
0
0
0
01
0
97.85
527,102,000
-11,306,350
515,795,650
0
0
515,795,650
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0
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0
0100
人事費
505,357,000
0
0
0
0
97.79
505,357,000
-11,185,833
494,171,167
0
0
494,171,167
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0
0200
業務費
15,457,000
0
0
0
0
99.87
15,457,000
-19,395
15,437,605
0
0
15,437,605
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0
0400
獎補助費
6,288,000
0
0
0
0
98.39
6,288,000
-101,122
6,186,878
0
0
6,186,878
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0
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0
3808410100-4*
一般行政
2,544,000
0
0
0
01
0
100.00
2,544,000
0
2,544,000
0
0
2,544,000
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0
0300
設備及投資
2,544,000
0
0
0
0
100.00
2,544,000
0
2,544,000
0
0
2,544,000
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0
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-5,150,731
3808410200-9
高級警察教育
432,193,000
0
0
0
02
-5,150,731
94.37
427,042,269
-24,060,595
397,233,273
597,401
5,151,000
402,981,674
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0
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0
0100
人事費
39,772,000
0
0
0
0
86.84
39,772,000
-5,232,906
34,539,094
0
0
34,539,094
|
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0
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-5,150,731
0200
業務費
130,702,000
0
0
0
-5,150,731
92.79
125,551,269
-9,048,851
111,351,418
0
5,151,000
116,502,418
|
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0
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0
0400
獎補助費
261,719,000
0
0
0
0
96.26
261,719,000
-9,778,838
251,342,761
597,401
0
251,940,162
|
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0
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|
|
|
|
|
|
|
|
|
|
5,150,731
3808410200-9*
高級警察教育
146,103,000
0
0
0
02
5,150,731
99.92
151,253,731
-127,715
151,126,016
0
0
151,126,016
|
|
|
|
|
|
|
|
|
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|
|
|
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0
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|
|
5,150,731
0300
設備及投資
146,103,000
0
0
0
5,150,731
99.92
151,253,731
-127,715
151,126,016
0
0
151,126,016
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
|
0
3808419000-9
一般建築及設備
4,000,000
0
0
0
03
0
100.00
4,000,000
0
2,000,000
0
2,000,000
4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0
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|
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|
|
|
|
|
|
|
|
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|
|
|
|
0
3808419002-4*
營建工程
4,000,000
0
0
0
01
0
100.00
4,000,000
0
2,000,000
0
2,000,000
4,000,000
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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0
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
0
0300
設備及投資
4,000,000
0
0
0
0
100.00
4,000,000
0
2,000,000
0
2,000,000
4,000,000
|
|
|
|
|
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|
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|
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0
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|
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|
|
|
|
|
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|
|
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|
|
|
|
|
|
0
3808419800-5
第一預備金
1,459,000
0
0
0
04
0
0.00
1,459,000
-1,459,000
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
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|
|
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0
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0900
預備金
1,459,000
0
0
0
0
0.00
1,459,000
-1,459,000
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
8903304500-4
公教人員婚喪生育及子女教
育補助
8,443,095
0
0
0
02
0
100.00
8,443,095
0
8,443,095
0
0
8,443,095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
8,443,095
0
0
0
0
100.00
8,443,095
0
8,443,095
0
0
8,443,095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
6806205800-3
早期退休公教人員生活困難
照護金
54,000
0
0
0
05
0
100.00
54,000
0
54,000
0
0
54,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0400
獎補助費
54,000
0
0
0
0
100.00
54,000
0
54,000
0
0
54,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
7506205300-0
公務人員退休撫卹給付
28,906,271
0
0
0
05
0
100.00
28,906,271
0
28,906,271
0
0
28,906,271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
28,906,271
0
0
0
0
100.00
28,906,271
0
28,906,271
0
0
28,906,271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
37,403,366
0
0
0
0
100.00
37,403,366
0
37,403,366
0
0
37,403,366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
統 籌 科 目 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
合 計
1,150,804,366
0
0
0
0
0
0
1,150,804,366
597,401
1,106,102,305
1,113,850,706
7,151,000
-36,953,660
96.79
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------