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內政部警政署及所屬單位年度決算書
內政部警政署及所屬年度預算執行情形(本年度可用預算數、本年度決算數、比較增減)


欄位說明 : name;description

107 08 3900000000-9 警政支出 21,755,847,093 0 0 0 0 0 0 21,755,847,093 20,553,409,289 0 781,960,861 21,335,370,150 -420,476,943 98.07
107 01 3908210100-4 一般行政 15,301,742,000 0 6,220,000 0 0 0 6,220,000 15,307,962,000 15,264,981,824 0 6,453,931 15,271,435,755 -36,526,245 99.76
107 04 3908211300-9 保安警察業務 948,587,000 0 11,280,000 0 0 0 11,280,000 959,867,000 610,464,504 0 89,235,652 699,700,156 -260,166,844 72.90
107 01 3977013900-0 調整軍公教人員待遇準備 327,543,093 0 0 0 0 0 0 327,543,093 327,543,093 0 0 327,543,093 0 100.00
107 22 6800000000-2 福利服務支出 2,334,000 0 0 0 0 0 0 2,334,000 2,334,000 0 0 2,334,000 0 100.00
107 01 6806205800-3 早期退休公教人員生活困 難照護金 2,334,000 0 0 0 0 0 0 2,334,000 2,334,000 0 0 2,334,000 0 100.00
107 26 7500000000-2 退休撫卹給付支出 2,082,253,224 0 0 188,387,961 0 0 188,387,961 2,270,641,185 2,270,641,185 0 0 2,270,641,185 0 100.00
107 01 7506205300-0 公務人員退休撫卹給付 2,018,325,233 0 0 188,387,961 0 0 188,387,961 2,206,713,194 2,206,713,194 0 0 2,206,713,194 0 100.00
107 01 7577017500-7 調整軍公教人員待遇準備 63,927,991 0 0 0 0 0 0 63,927,991 63,927,991 0 0 63,927,991 0 100.00
107 32 8900000000-0 其他支出 209,911,290 0 0 0 0 0 0 209,911,290 209,911,290 0 0 209,911,290 0 100.00
107 01 8903304500-4 公教人員婚喪生育及子女 教育補助 209,911,290 0 0 0 0 0 0 209,911,290 209,911,290 0 0 209,911,290 0 100.00
107 合計 24,050,345,607 0 0 188,387,961 0 0 188,387,961 24,238,733,568 23,036,295,764 0 781,960,861 23,818,256,625 -420,476,943 98.27

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