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)
106
|
07
|
|
|
|
103
|
0008000000-0
|
內政部主管
|
|
|
0
|
59,316,467
|
0
|
20,214
|
0
|
59,296,253
|
0
|
0
|
0
|
0
|
106
|
|
03
|
|
|
|
0008210000-1
|
警政署及所屬
|
|
|
0
|
59,316,467
|
0
|
20,214
|
0
|
59,296,253
|
0
|
0
|
0
|
0
|
106
|
|
|
08
|
|
|
3808219000-3
|
一般建築及設備
|
|
|
0
|
59,316,467
|
0
|
20,214
|
0
|
59,296,253
|
0
|
0
|
0
|
0
|
106
|
|
|
|
02
|
|
3808219002-9*
|
營建工程
|
|
|
0
|
59,316,467
|
0
|
20,214
|
0
|
59,296,253
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3808219002-9*
|
營建工程
|
|
|
0
|
59,316,467
|
0
|
20,214
|
0
|
59,296,253
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
|
小計
|
|
|
0
|
59,316,467
|
0
|
20,214
|
0
|
59,296,253
|
0
|
0
|
0
|
0
|
106
|
07
|
|
|
|
104
|
0008000000-0
|
內政部主管
|
|
|
158,095
|
22,014,290
|
0
|
0
|
158,095
|
4,419,500
|
0
|
0
|
0
|
17,594,790
|
106
|
|
03
|
|
|
|
0008210000-1
|
警政署及所屬
|
|
|
158,095
|
22,014,290
|
0
|
0
|
158,095
|
4,419,500
|
0
|
0
|
0
|
17,594,790
|
106
|
|
|
01
|
|
|
3808210100-9
|
一般行政
|
|
|
158,095
|
0
|
0
|
0
|
158,095
|
0
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3808210100-9
|
一般行政
|
|
|
158,095
|
0
|
0
|
0
|
158,095
|
0
|
0
|
0
|
0
|
0
|
106
|
|
|
03
|
|
|
3808211200-9*
|
警務管理
|
|
|
0
|
14,550,000
|
0
|
0
|
0
|
474,500
|
0
|
0
|
0
|
14,075,500
|
106
|
|
|
|
|
|
3808211200-9*
|
警務管理
|
|
|
0
|
14,550,000
|
0
|
0
|
0
|
474,500
|
0
|
0
|
0
|
14,075,500
|
106
|
|
|
07
|
|
|
3808211600-7
|
初級警察教育
|
|
|
0
|
3,519,290
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3,519,290
|
106
|
|
|
|
|
|
3808211600-7
|
初級警察教育
|
|
|
0
|
3,519,290
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3,519,290
|
106
|
|
|
07
|
|
|
3808211600-7*
|
初級警察教育
|
|
|
0
|
3,945,000
|
0
|
0
|
0
|
3,945,000
|
0
|
0
|
0
|
0
|
|
106
|
|
|
|
|
|
3808211600-7*
|
初級警察教育
|
|
|
0
|
3,945,000
|
0
|
0
|
0
|
3,945,000
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
|
小計
|
|
|
158,095
|
22,014,290
|
0
|
0
|
158,095
|
4,419,500
|
0
|
0
|
0
|
17,594,790
|
106
|
07
|
|
|
|
105
|
0008000000-0
|
內政部主管
|
|
|
172,905
|
213,989,502
|
0
|
6,153,659
|
172,905
|
181,227,393
|
0
|
0
|
0
|
26,608,450
|
106
|
|
03
|
|
|
|
0008210000-1
|
警政署及所屬
|
|
|
172,905
|
213,989,502
|
0
|
6,153,659
|
172,905
|
181,227,393
|
0
|
0
|
0
|
26,608,450
|
106
|
|
|
01
|
|
|
3808210100-9
|
一般行政
|
|
|
172,905
|
0
|
0
|
0
|
172,905
|
0
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3808210100-9
|
一般行政
|
|
|
172,905
|
0
|
0
|
0
|
172,905
|
0
|
0
|
0
|
0
|
0
|
106
|
|
|
02
|
|
|
3808211000-0
|
警政業務
|
|
|
0
|
97,411,563
|
0
|
4,253,621
|
0
|
93,157,942
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3808211000-0
|
警政業務
|
|
|
0
|
97,411,563
|
0
|
4,253,621
|
0
|
93,157,942
|
0
|
0
|
0
|
0
|
106
|
|
|
02
|
|
|
3808211000-0*
|
警政業務
|
|
|
0
|
128,500
|
0
|
0
|
0
|
128,500
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3808211000-0*
|
警政業務
|
|
|
0
|
128,500
|
0
|
0
|
0
|
128,500
|
0
|
0
|
0
|
0
|
106
|
|
|
03
|
|
|
3808211200-9
|
警務管理
|
|
|
0
|
1,424,640
|
0
|
0
|
0
|
1,424,640
|
0
|
0
|
0
|
0
|
106
|
|
|
|
|
|
3808211200-9
|
警務管理
|
|
|
0
|
1,424,640
|
0
|
0
|
0
|
1,424,640
|
0
|
0
|
0
|
0
|
106
|
|
|
03
|
|
|
3808211200-9*
|
警務管理
|
|
|
0
|
3,647,500
|
0
|
0
|
0
|
1,222,000
|
0
|
0
|
0
|
2,425,500
|
106
|
|
|
|
|
|
3808211200-9*
|
警務管理
|
|
|
0
|
3,647,500
|
0
|
0
|
0
|
1,222,000
|
0
|
0
|
0
|
2,425,500
|
106
|
|
|
04
|
|
|
3808211300-3
|
保安警察業務
|
|
|
0
|
298,100
|
0
|
0
|
0
|
298,100
|
0
|
0
|
0
|
0
|
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