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(檔案名);description(描述)
|
107
|
07
|
|
|
|
104
|
0008000000-0
|
內政部主管
|
|
|
0
|
17,594,790
|
0
|
9,803
|
0
|
11,891,454
|
0
|
0
|
0
|
5,693,533
|
|
107
|
|
03
|
|
|
|
0008210000-1
|
警政署及所屬
|
|
|
0
|
17,594,790
|
0
|
9,803
|
0
|
11,891,454
|
0
|
0
|
0
|
5,693,533
|
|
107
|
|
|
03
|
|
|
3808211200-9*
|
警務管理
|
|
|
0
|
14,075,500
|
0
|
9,803
|
0
|
11,891,454
|
0
|
0
|
0
|
2,174,243
|
|
107
|
|
|
|
|
|
3808211200-9*
|
警務管理
|
|
|
0
|
14,075,500
|
0
|
9,803
|
0
|
11,891,454
|
0
|
0
|
0
|
2,174,243
|
|
107
|
|
|
07
|
|
|
3808211600-7
|
初級警察教育
|
|
|
0
|
3,519,290
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3,519,290
|
|
107
|
|
|
|
|
|
3808211600-7
|
初級警察教育
|
|
|
0
|
3,519,290
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3,519,290
|
|
107
|
|
|
|
|
|
|
小計
|
|
|
0
|
17,594,790
|
0
|
9,803
|
0
|
11,891,454
|
0
|
0
|
0
|
5,693,533
|
|
107
|
07
|
|
|
|
105
|
0008000000-0
|
內政部主管
|
|
|
0
|
26,608,450
|
0
|
0
|
0
|
24,182,950
|
0
|
0
|
0
|
2,425,500
|
|
107
|
|
03
|
|
|
|
0008210000-1
|
警政署及所屬
|
|
|
0
|
26,608,450
|
0
|
0
|
0
|
24,182,950
|
0
|
0
|
0
|
2,425,500
|
|
107
|
|
|
03
|
|
|
3808211200-9*
|
警務管理
|
|
|
0
|
2,425,500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2,425,500
|
|
107
|
|
|
|
|
|
3808211200-9*
|
警務管理
|
|
|
0
|
2,425,500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2,425,500
|
|
107
|
|
|
08
|
|
|
3808219000-3
|
一般建築及設備
|
|
|
0
|
24,182,950
|
0
|
0
|
0
|
24,182,950
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
03
|
|
3808219019-1*
|
其他設備
|
|
|
0
|
24,182,950
|
0
|
0
|
0
|
24,182,950
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3808219019-1*
|
其他設備
|
|
|
0
|
24,182,950
|
0
|
0
|
0
|
24,182,950
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
|
小計
|
|
|
0
|
26,608,450
|
0
|
0
|
0
|
24,182,950
|
0
|
0
|
0
|
2,425,500
|
|
|
|
107
|
07
|
|
|
|
106
|
0008000000-0
|
內政部主管
|
|
|
0
|
135,230,120
|
0
|
533,651
|
0
|
122,696,469
|
0
|
0
|
0
|
12,000,000
|
|
107
|
|
03
|
|
|
|
0008210000-1
|
警政署及所屬
|
|
|
0
|
135,230,120
|
0
|
533,651
|
0
|
122,696,469
|
0
|
0
|
0
|
12,000,000
|
|
107
|
|
|
02
|
|
|
3808211000-0
|
警政業務
|
|
|
0
|
75,393,605
|
0
|
525,872
|
0
|
74,867,733
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3808211000-0
|
警政業務
|
|
|
0
|
75,393,605
|
0
|
525,872
|
0
|
74,867,733
|
0
|
0
|
0
|
0
|
|
107
|
|
|
03
|
|
|
3808211200-9
|
警務管理
|
|
|
0
|
4,577,531
|
0
|
0
|
0
|
4,577,531
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3808211200-9
|
警務管理
|
|
|
0
|
4,577,531
|
0
|
0
|
0
|
4,577,531
|
0
|
0
|
0
|
0
|
|
107
|
|
|
04
|
|
|
3808211300-3*
|
保安警察業務
|
|
|
0
|
5,747,000
|
0
|
312
|
0
|
5,746,688
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3808211300-3*
|
保安警察業務
|
|
|
0
|
5,747,000
|
0
|
312
|
0
|
5,746,688
|
0
|
0
|
0
|
0
|
|
107
|
|
|
06
|
|
|
3808211500-2
|
刑事警察業務
|
|
|
0
|
1,500,000
|
0
|
6,066
|
0
|
1,493,934
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3808211500-2
|
刑事警察業務
|
|
|
0
|
1,500,000
|
0
|
6,066
|
0
|
1,493,934
|
0
|
0
|
0
|
0
|
|
107
|
|
|
06
|
|
|
3808211500-2*
|
刑事警察業務
|
|
|
0
|
12,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12,000,000
|
|
107
|
|
|
|
|
|
3808211500-2*
|
刑事警察業務
|
|
|
0
|
12,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12,000,000
|
|
107
|
|
|
07
|
|
|
3808211600-7
|
初級警察教育
|
|
|
0
|
32,643,000
|
0
|
1,401
|
0
|
32,641,599
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
|
3808211600-7
|
初級警察教育
|
|
|
0
|
32,643,000
|
0
|
1,401
|
0
|
32,641,599
|
0
|
0
|
0
|
0
|
|
107
|
|
|
07
|
|
|
3808211600-7*
|
初級警察教育
|
|
|
0
|
817,423
|
0
|
0
|
0
|
817,423
|
0
|
0
|
0
|
0
|
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