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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(檔案名);description(描述)

105 02 0400000000-2 罰款及賠償收入 9,404,000 0 9,404,000 19,687,839 4,696,206 0 24,384,045 14,980,045 259.29
105 65 0408210000-3 警政署及所屬 9,404,000 0 9,404,000 19,687,839 4,696,206 0 24,384,045 14,980,045 259.29
105 01 0408210100-8 罰金罰鍰及怠金 92,000 0 92,000 30,382 0 0 30,382 -61,618 33.02
105 01 0408210101-0 罰金罰鍰 92,000 0 92,000 30,382 0 0 30,382 -61,618 33.02
105 02 0408210300-7 賠償收入 9,312,000 0 9,312,000 19,657,457 4,696,206 0 24,353,663 15,041,663 261.53
105 01 0408210301-0 一般賠償收入 9,312,000 0 9,312,000 19,657,457 4,696,206 0 24,353,663 15,041,663 261.53
105 03 0500000000-8 規費收入 15,854,000 0 15,854,000 16,603,064 0 0 16,603,064 749,064 104.72
105 60 0508210000-9 警政署及所屬 15,854,000 0 15,854,000 16,603,064 0 0 16,603,064 749,064 104.72
105 01 0508210100-3 行政規費收入 12,000,000 0 12,000,000 13,476,848 0 0 13,476,848 1,476,848 112.31
105 01 0508210101-6 審查費 0 0 0 42,000 0 0 42,000 42,000
105 02 0508210102-9 證照費 0 0 0 13,620 0 0 13,620 13,620
105 03 0508210104-4 考試報名費 12,000,000 0 12,000,000 13,421,228 0 0 13,421,228 1,421,228 111.84
105 02 0508210300-2 使用規費收入 3,854,000 0 3,854,000 3,126,216 0 0 3,126,216 -727,784 81.12
105 01 0508210305-6 資料使用費 0 0 0 14,120 0 0 14,120 14,120
105 02 0508210312-1 場地設施使用費 3,854,000 0 3,854,000 3,112,096 0 0 3,112,096 -741,904 80.75
105 04 0700000000-9 財產收入 5,933,000 0 5,933,000 9,494,956 0 0 9,494,956 3,561,956 160.04
105 75 0708210000-0 警政署及所屬 5,933,000 0 5,933,000 9,494,956 0 0 9,494,956 3,561,956 160.04
105 01 0708210100-4 財產孳息 1,326,000 0 1,326,000 645,581 0 0 645,581 -680,419 48.69
105 01 0708210101-7 利息收入 0 0 0 9,814 0 0 9,814 9,814
105 02 0708210106-0 租金收入 1,326,000 0 1,326,000 635,767 0 0 635,767 -690,233 47.95
105 02 0708210600-7 廢舊物資售價 4,607,000 0 4,607,000 8,849,375 0 0 8,849,375 4,242,375 192.09
105 07 1100000000-2 其他收入 39,887,000 0 39,887,000 54,001,860 40,138 0 54,041,998 14,154,998 135.49
105 78 1108210000-3 警政署及所屬 39,887,000 0 39,887,000 54,001,860 40,138 0 54,041,998 14,154,998 135.49
105 01 1108210900-4 雜項收入 39,887,000 0 39,887,000 54,001,860 40,138 0 54,041,998 14,154,998 135.49
105 01 1108210901-7 收回以前年度歲出 0 0 0 3,508,693 0 0 3,508,693 3,508,693
105 02 1108210909-9 其他雜項收入 39,887,000 0 39,887,000 50,493,167 40,138 0 50,533,305 10,646,305 126.69
105 經常門小計 71,078,000 0 71,078,000 99,787,719 4,736,344 0 104,524,063 33,446,063 147.06
105 null null null null 資本門小計 0 0 0 0 0 0 0 0 0 0
105 合計 71,078,000 0 71,078,000 99,787,719 4,736,344 0 104,524,063 33,446,063 147.06

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