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
|
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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