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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