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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 07 0008000000-0 內政部主管 21,428,304,000 0 0 0 0 0 0 21,428,304,000 20,225,866,196 0 781,960,861 21,007,827,057 -420,476,943 98.04
107 經常門小計 20,063,520,000 0 -1,218,000 0 -17,538,919 0 -18,756,919 20,044,763,081 19,206,156,059 0 672,263,724 19,878,419,783 -166,343,298 99.17
107 資本門小計 1,364,784,000 0 1,218,000 0 17,538,919 0 18,756,919 1,383,540,919 1,019,710,137 0 109,697,137 1,129,407,274 -254,133,645 81.63
107 03 0008210000-1 警政署及所屬 21,428,304,000 0 0 0 0 0 0 21,428,304,000 20,225,866,196 0 781,960,861 21,007,827,057 -420,476,943 98.04
107 經常門小計 20,063,520,000 0 -1,218,000 0 -17,538,919 0 -18,756,919 20,044,763,081 19,206,156,059 0 672,263,724 19,878,419,783 -166,343,298 99.17
107 資本門小計 1,364,784,000 0 1,218,000 0 17,538,919 0 18,756,919 1,383,540,919 1,019,710,137 0 109,697,137 1,129,407,274 -254,133,645 81.63
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 01 人事費 0100 人事費 15,244,828,000 0 0 0 0 0 0 15,244,828,000 15,209,940,803 0 0 15,209,940,803 -34,887,197 99.77
107 04 3908211300-9 保安警察業務 429,115,000 0 11,280,000 0 -767,503 0 10,512,497 439,627,497 388,857,439 0 43,791,436 432,648,875 -6,978,622 98.41
107 01 人事費 0100 人事費 80,921,000 0 0 0 0 0 0 80,921,000 77,438,823 0 0 77,438,823 -3,482,177 95.70
107 02 業務費 0200 業務費 326,103,000 0 11,280,000 0 -65,600 0 11,214,400 337,317,400 293,028,983 0 43,791,436 336,820,419 -496,981 99.85
107 04 獎補助費 0400 獎補助費 22,091,000 0 0 0 -701,903 0 -701,903 21,389,097 18,389,633 0 0 18,389,633 -2,999,464 85.98
107 04 3908211300-9* 保安警察業務 519,472,000 0 0 0 767,503 0 767,503 520,239,503 221,607,065 0 45,444,216 267,051,281 -253,188,222 51.33
107 03 設備及投資 0300 設備及投資 519,472,000 0 0 0 767,503 0 767,503 520,239,503 221,607,065 0 45,444,216 267,051,281 -253,188,222 51.33
107 02 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 01 人事費 0100 人事費 209,911,290 0 0 0 0 0 0 209,911,290 209,911,290 0 0 209,911,290 0 100.00
107 經常門小計 209,911,290 0 0 0 0 0 0 209,911,290 209,911,290 0 0 209,911,290 0 100.00
107 05 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 04 獎補助費 0400 獎補助費 2,334,000 0 0 0 0 0 0 2,334,000 2,334,000 0 0 2,334,000 0 100.00
107 05 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 人事費 0100 人事費 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 經常門小計 2,020,659,233 0 0 188,387,961 0 0 188,387,961 2,209,047,194 2,209,047,194 0 0 2,209,047,194 0 100.00
107 27 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 01 人事費 0100 人事費 327,543,093 0 0 0 0 0 0 327,543,093 327,543,093 0 0 327,543,093 0 100.00
107 27 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 01 人事費 0100 人事費 63,927,991 0 0 0 0 0 0 63,927,991 63,927,991 0 0 63,927,991 0 100.00
107 經常門小計 391,471,084 0 0 0 0 0 0 391,471,084 391,471,084 0 0 391,471,084 0 100.00
107 統籌科目小計 2,622,041,607 0 0 188,387,961 0 0 188,387,961 2,810,429,568 2,810,429,568 0 0 2,810,429,568 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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