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)
105
|
07
|
|
|
|
101
|
3800000000-3
|
民政支出
|
|
|
0
|
5,520,000
|
0
|
5,520,000
|
0
|
0
|
0
|
0
|
0
|
0
|
105
|
|
|
04
|
|
|
3808211300-3
|
保安警察業務
|
|
|
0
|
5,520,000
|
0
|
5,520,000
|
0
|
0
|
0
|
0
|
0
|
0
|
105
|
|
|
|
|
|
|
小計
|
|
|
0
|
5,520,000
|
0
|
5,520,000
|
0
|
0
|
0
|
0
|
0
|
0
|
105
|
07
|
|
|
|
102
|
3800000000-3
|
民政支出
|
|
|
0
|
98,500,314
|
0
|
0
|
0
|
98,500,314
|
0
|
0
|
0
|
0
|
105
|
|
|
08
|
|
|
3808219000-3
|
一般建築及設備
|
|
|
0
|
98,500,314
|
0
|
0
|
0
|
98,500,314
|
0
|
0
|
0
|
0
|
105
|
|
|
|
|
|
|
小計
|
|
|
0
|
98,500,314
|
0
|
0
|
0
|
98,500,314
|
0
|
0
|
0
|
0
|
105
|
07
|
|
|
|
103
|
3800000000-3
|
民政支出
|
|
|
0
|
164,252,849
|
0
|
9,550,000
|
0
|
95,386,382
|
0
|
0
|
0
|
59,316,467
|
105
|
|
|
05
|
|
|
3808211400-8
|
國道警察業務
|
|
|
0
|
9,550,000
|
0
|
9,550,000
|
0
|
0
|
0
|
0
|
0
|
0
|
105
|
|
|
08
|
|
|
3808219000-3
|
一般建築及設備
|
|
|
0
|
154,702,849
|
0
|
0
|
0
|
95,386,382
|
0
|
0
|
0
|
59,316,467
|
105
|
|
|
|
|
|
|
小計
|
|
|
0
|
164,252,849
|
0
|
9,550,000
|
0
|
95,386,382
|
0
|
0
|
0
|
59,316,467
|
105
|
07
|
|
|
|
104
|
3800000000-3
|
民政支出
|
|
|
8,347,975
|
302,406,192
|
0
|
5,388,314
|
8,189,880
|
275,003,588
|
0
|
0
|
158,095
|
22,014,290
|
105
|
|
|
01
|
|
|
3808210100-9
|
一般行政
|
|
|
158,095
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
158,095
|
0
|
105
|
|
|
02
|
|
|
3808211000-0
|
警政業務
|
|
|
8,189,880
|
105,201,939
|
0
|
4,153,227
|
8,189,880
|
101,048,712
|
0
|
0
|
0
|
0
|
105
|
|
|
03
|
|
|
3808211200-9
|
警務管理
|
|
|
0
|
27,555,957
|
0
|
10,000
|
0
|
12,995,957
|
0
|
0
|
0
|
14,550,000
|
105
|
|
|
04
|
|
|
3808211300-3
|
保安警察業務
|
|
|
0
|
10,668,517
|
0
|
1,966
|
0
|
10,666,551
|
0
|
0
|
0
|
0
|
105
|
|
|
06
|
|
|
3808211500-2
|
刑事警察業務
|
|
|
0
|
4,406,205
|
0
|
186,847
|
0
|
4,219,358
|
0
|
0
|
0
|
0
|
105
|
|
|
07
|
|
|
3808211600-7
|
初級警察教育
|
|
|
0
|
53,747,974
|
0
|
1,012,588
|
0
|
45,271,096
|
0
|
0
|
0
|
7,464,290
|
105
|
|
|
08
|
|
|
3808219000-3
|
一般建築及設備
|
|
|
0
|
100,825,600
|
0
|
23,686
|
0
|
100,801,914
|
0
|
0
|
0
|
0
|
105
|
|
|
|
|
|
|
小計
|
|
|
8,347,975
|
302,406,192
|
0
|
5,388,314
|
8,189,880
|
275,003,588
|
0
|
0
|
158,095
|
22,014,290
|
105
|
|
|
|
|
|
|
合計
|
|
|
8,347,975
|
570,679,355
|
0
|
20,458,314
|
8,189,880
|
468,890,284
|
0
|
0
|
158,095
|
81,330,757
|
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