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
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07
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|
|
|
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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