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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