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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 07 0008000000-0 內政部主管 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 經常門小計 18,890,981,000 0 0 17,901,000 -5,210,331 0 12,690,669 18,903,671,669 18,623,783,213 172,905 135,921,174 18,759,877,292 -143,794,377 99.24
105 資本門小計 1,335,769,000 0 0 0 5,210,331 0 5,210,331 1,340,979,331 1,255,556,607 0 78,068,328 1,333,624,935 -7,354,396 99.45
105 03 0008210000-1 警政署及所屬 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 經常門小計 18,890,981,000 0 0 17,901,000 -5,210,331 0 12,690,669 18,903,671,669 18,623,783,213 172,905 135,921,174 18,759,877,292 -143,794,377 99.24
105 資本門小計 1,335,769,000 0 0 0 5,210,331 0 5,210,331 1,340,979,331 1,255,556,607 0 78,068,328 1,333,624,935 -7,354,396 99.45
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 01 人事費 0100 人事費 14,906,741,000 0 0 0 0 0 0 14,906,741,000 14,841,943,485 172,905 0 14,842,116,390 -64,624,610 99.57
105 04 3808211300-3 保安警察業務 403,909,000 0 21,602,000 0 -503,693 0 21,098,307 425,007,307 418,917,675 0 298,100 419,215,775 -5,791,532 98.64
105 01 人事費 0100 人事費 81,354,000 0 0 0 0 0 0 81,354,000 77,478,046 0 0 77,478,046 -3,875,954 95.24
105 02 業務費 0200 業務費 296,553,000 0 21,602,000 0 -23,687 0 21,578,313 318,131,313 316,646,991 0 298,100 316,945,091 -1,186,222 99.63
105 04 獎補助費 0400 獎補助費 26,002,000 0 0 0 -480,006 0 -480,006 25,521,994 24,792,638 0 0 24,792,638 -729,356 97.14
105 04 3808211300-3* 保安警察業務 157,999,000 0 0 0 503,693 0 503,693 158,502,693 157,872,307 0 0 157,872,307 -630,386 99.60
105 03 設備及投資 0300 設備及投資 157,999,000 0 0 0 503,693 0 503,693 158,502,693 157,872,307 0 0 157,872,307 -630,386 99.60
105 02 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 01 人事費 0100 人事費 221,046,584 0 0 0 0 0 0 221,046,584 221,046,584 0 0 221,046,584 0 100.00
105 經常門小計 221,046,584 0 0 0 0 0 0 221,046,584 221,046,584 0 0 221,046,584 0 100.00
105 05 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 04 獎補助費 0400 獎補助費 3,701,000 0 0 0 0 0 0 3,701,000 3,701,000 0 0 3,701,000 0 100.00
105 05 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 01 人事費 0100 人事費 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 經常門小計 2,011,049,834 0 0 71,499,476 0 0 71,499,476 2,082,549,310 2,082,549,310 0 0 2,082,549,310 0 100.00
105 統籌科目小計 2,232,096,418 0 0 71,499,476 0 0 71,499,476 2,303,595,894 2,303,595,894 0 0 2,303,595,894 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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