--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
---------------------------------------------
經資門併計
中央警
察大學
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留 數
保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編 號
目
項
款
合 計
實 現 數
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99 年度
單位：新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸 餘
國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
甲、本機關經費預算部分
1,113,401,000
1,068,698,939
1,113,401,000
0
0
5,151,000
0
0
0
1,073,849,939
597,401
2,000,000
36,953,660
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0008000000-0
內政部主管
1,113,401,000
1,068,698,939
07
1,113,401,000
0
0
5,151,000
0
0
0
1,073,849,939
597,401
2,000,000
36,953,660
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0008410000-7
中央警察大學
1,113,401,000
1,068,698,939
04
1,113,401,000
0
0
5,151,000
0
0
0
1,073,849,939
597,401
2,000,000
36,953,660
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3808410100-4
一般行政
529,646,000
518,339,650
01
529,646,000
0
0
0
0
0
0
518,339,650
0
0
11,306,350
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3808410200-9
高級警察教育
578,296,000
548,359,289
02
578,296,000
0
0
5,151,000
0
0
0
553,510,289
597,401
0
24,188,310
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3808419000-9
一般建築及設備
4,000,000
2,000,000
03
4,000,000
0
0
0
0
0
0
2,000,000
0
2,000,000
0
|
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3808419800-5
第一預備金
1,459,000
0
04
1,459,000
0
0
0
0
0
0
0
0
0
1,459,000
|
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|
乙、統籌科目部分
37,403,366
37,403,366
37,403,366
0
0
0
0
0
0
37,403,366
0
0
0
|
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8903304500-4
公教人員婚喪生育及子女教
育補助
8,443,095
8,443,095
02
8,443,095
0
0
0
0
0
0
8,443,095
0
0
0
|
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6806205800-3
早期退休公教人員生活困難
照護金
54,000
54,000
05
54,000
0
0
0
0
0
0
54,000
0
0
0
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|
7506205300-0
公務人員退休撫卹給付
28,906,271
28,906,271
05
28,906,271
0
0
0
0
0
0
28,906,271
0
0
0
|
|
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|
0
1,111,253,305
597,401
2,000,000
36,953,660
1,150,804,366
0
1,150,804,366
1,106,102,305
0
5,151,000
0
0
|
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合 計
|
|
|
|
|
|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------