用途別科目名稱及編號
工 作 計 畫 科 目 名 稱
歲出用途別
中華民國
經資門併計
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單位：新臺幣元
工 作 計 畫 科 目 名 稱
決算綜計表
99 年度
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
中央警
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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一般行政
高級警察教育
營建工程
合計
0100
人事費
494,171,167
34,539,094
0
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528,710,261
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0103
法定編制人員待遇
315,826,719
10,153,758
0
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325,980,477
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0104
約聘僱人員待遇
282,791
24,071,890
0
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24,354,681
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0105
技工及工友待遇
22,512,315
0
0
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22,512,315
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0111
獎金
67,060,470
0
0
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67,060,470
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0121
其他給與
6,016,418
0
0
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6,016,418
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0131
加班值班費
10,495,750
313,446
0
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10,809,196
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0142
退休退職給付
13,991,119
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0
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13,991,119
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0143
退休離職儲金
28,652,300
0
0
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28,652,300
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0151
保險
29,333,285
0
0
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29,333,285
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0200
業務費
15,437,605
116,502,418
0
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131,940,023
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0201
教育訓練費
144,005
322,288
0
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466,293
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0202
水電費
167,175
19,274,014
0
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19,441,189
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0203
通訊費
508,888
2,034,201
0
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2,543,089
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0212
權利使用費
0
106,855
0
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106,855
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0215
資訊服務費
391,000
3,393,295
0
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3,784,295
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0219
其他業務租金
72,415
596,520
0
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668,935
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0221
稅捐及規費
128,346
13,146
0
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141,492
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0231
保險費
86,562
4,354
0
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90,916
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0249
臨時人員酬金
0
2,815,302
0
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2,815,302
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0250
按日按件計資酬金
80,860
18,498,772
0
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18,579,632
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0251
委辦費
0
464,000
0
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464,000
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0261
國際組織會費
0
4,220
0
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4,220
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0262
國內組織會費
0
83,900
0
|
83,900
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0271
物品
2,478,075
20,641,074
0
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23,119,149
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0279
一般事務費
5,358,895
28,329,868
0
|
33,688,763
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0282
房屋建築養護費
996,817
5,241,049
0
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6,237,866
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0283
車輛及辦公器具養護費
881,785
25,800
0
|
907,585
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
0284
設施及機械設備養護費
3,639,304
12,353,861
0
|
15,993,165
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
0291
國內旅費
192,715
1,488,449
0
|
1,681,164
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
0293
國外旅費
0
345,311
0
|
345,311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
0294
運費
4,960
800
0
|
5,760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
0295
短程車資
70,319
465,339
0
|
535,658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
0299
特別費
235,484
0
0
|
235,484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
2,544,000
151,126,016
4,000,000
|
157,670,016
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
0302
房屋建築及設備費
0
0
4,000,000
|
4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
0304
機械設備費
0
15,080,524
0
|
15,080,524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
0306
資訊軟硬體設備費
260,624
20,578,510
0
|
20,839,134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
0319
雜項設備費
2,283,376
115,466,982
0
|
117,750,358
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
0400
獎補助費
6,186,878
251,940,162
0
|
258,127,040
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
0441
對學生之獎助
0
251,940,162
0
|
251,940,162
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
0454
差額補貼
5,298,878
0
0
|
5,298,878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
0475
獎勵及慰問
888,000
0
0
|
888,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
518,339,650
554,107,690
4,000,000
|
1,076,447,340
|
|
|
|
|
|
|
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