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
99 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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98
3808410200-9
高級警察教育
(8)
教育訓練用 9公厘子彈
保留款5,181,000元，
依據「中央機關財物集
中採購實施方案」委由
警政署統一辦理採購；
本案於98年9月9日由盛
聯行實業有限公司得標
，並於99年12月完成相
關作業，計支 4,981,4
07 元，結餘款199,593
元註銷繳庫。
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199,593
3.85
199,593
0
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小 計
0
199,593
3.85
199,593
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99
3808410100-4
一般行政
(1)
退休人員三節慰問金及
優惠存款利息差額補貼
節餘款。
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11,306,350
2.13
101,122
0
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(2)
退休、離退及留職停薪
人員之薪資節餘款。
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11,185,833
0
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(10)
撙節支出。
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19,395
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99
3808410200-9
高級警察教育
(1)
(5)
招生考試工作【收支併
列】報名費收入未達預
算數而減支40,060元。
1.配合警政署教育訓練
流路所開設之班期較
預計班期少，致授課
鐘點費結餘 3,474,9
80元。
2.學生實際在學人數較
預估人數少，致學生
生活津貼及主副食費
結餘9,688,600元。
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24,188,310
4.18
13,163,580
40,060
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(5)
(8)
採購財物結餘款。
1.推廣教育學分班【收
支併列】學分費收入
未達預算數而減支 3
00,000元。
2.招生考試工作【收支
併列】報名費收入未
達預算數而減支 2,4
18,244元。
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2,718,244
87,655
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(8)
學生服裝費結餘款。
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4,887,682
0
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(10)
1.因併班上課致撙節授
課鐘點費支出 1,510
,872元。
2.撙節支出1,780,217
元。
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3,291,089
0
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99
3808419800-5
第一預備金
(3)
第一預備金未動支。
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1,459,000
100.00
1,459,000
0
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小 計
127,715
36,953,660
3.33
36,825,945
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
37,153,253
3.33
37,025,538
127,715
合 計