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
|
|
|
|
3800000000-3
|
民政支出
|
|
|
|
|
20,226,750,000
|
0
|
0
|
17,901,000
|
0
|
0
|
17,901,000
|
20,244,651,000
|
19,879,339,820
|
172,905
|
213,989,502
|
20,093,502,227
|
-151,148,773
|
99.25
|
|
105
|
|
|
01
|
|
3808210100-9
|
一般行政
|
|
|
|
|
14,972,537,000
|
0
|
0
|
0
|
0
|
0
|
0
|
14,972,537,000
|
14,899,845,976
|
172,905
|
0
|
14,900,018,881
|
-72,518,119
|
99.52
|
|
105
|
|
|
04
|
|
3808211300-3
|
保安警察業務
|
|
|
|
|
561,908,000
|
0
|
21,602,000
|
0
|
0
|
0
|
21,602,000
|
583,510,000
|
576,789,982
|
0
|
298,100
|
577,088,082
|
-6,421,918
|
98.90
|
|
105
|
22
|
|
|
|
6800000000-2
|
福利服務支出
|
|
|
|
|
3,701,000
|
0
|
0
|
0
|
0
|
0
|
0
|
3,701,000
|
3,701,000
|
0
|
0
|
3,701,000
|
0
|
100.00
|
|
105
|
|
|
01
|
|
6806205800-3
|
早期退休公教人員生活困
難照護金
|
|
|
|
|
3,701,000
|
0
|
0
|
0
|
0
|
0
|
0
|
3,701,000
|
3,701,000
|
0
|
0
|
3,701,000
|
0
|
100.00
|
|
105
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
2,007,348,834
|
0
|
0
|
71,499,476
|
0
|
0
|
71,499,476
|
2,078,848,310
|
2,078,848,310
|
0
|
0
|
2,078,848,310
|
0
|
100.00
|
|
105
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
2,007,348,834
|
0
|
0
|
71,499,476
|
0
|
0
|
71,499,476
|
2,078,848,310
|
2,078,848,310
|
0
|
0
|
2,078,848,310
|
0
|
100.00
|
|
105
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
221,046,584
|
0
|
0
|
0
|
0
|
0
|
0
|
221,046,584
|
221,046,584
|
0
|
0
|
221,046,584
|
0
|
100.00
|
|
105
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
221,046,584
|
0
|
0
|
0
|
0
|
0
|
0
|
221,046,584
|
221,046,584
|
0
|
0
|
221,046,584
|
0
|
100.00
|
|
105
|
|
|
|
|
合計
|
|
|
|
|
|
22,458,846,418
|
0
|
0
|
89,400,476
|
0
|
0
|
89,400,476
|
22,548,246,894
|
22,182,935,714
|
172,905
|
213,989,502
|
22,397,098,121
|
-151,148,773
|
99.33
|
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