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)
107
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
13,914,000
|
0
|
13,914,000
|
11,456,543
|
7,031,112
|
0
|
18,487,655
|
4,573,655
|
132.87
|
107
|
|
65
|
|
|
0408210000-3
|
警政署及所屬
|
|
|
13,914,000
|
0
|
13,914,000
|
11,456,543
|
7,031,112
|
0
|
18,487,655
|
4,573,655
|
132.87
|
107
|
|
|
01
|
|
0408210100-8
|
罰金罰鍰及怠金
|
|
|
22,000
|
0
|
22,000
|
86,000
|
0
|
0
|
86,000
|
64,000
|
390.91
|
107
|
|
|
|
01
|
0408210101-0
|
罰金罰鍰
|
|
|
22,000
|
0
|
22,000
|
86,000
|
0
|
0
|
86,000
|
64,000
|
390.91
|
107
|
|
|
02
|
|
0408210300-7
|
賠償收入
|
|
|
13,892,000
|
0
|
13,892,000
|
11,370,543
|
7,031,112
|
0
|
18,401,655
|
4,509,655
|
132.46
|
107
|
|
|
|
01
|
0408210301-0
|
一般賠償收入
|
|
|
13,892,000
|
0
|
13,892,000
|
11,370,543
|
7,031,112
|
0
|
18,401,655
|
4,509,655
|
132.46
|
107
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
15,854,000
|
0
|
15,854,000
|
14,623,600
|
0
|
0
|
14,623,600
|
-1,230,400
|
92.24
|
107
|
|
59
|
|
|
0508210000-9
|
警政署及所屬
|
|
|
15,854,000
|
0
|
15,854,000
|
14,623,600
|
0
|
0
|
14,623,600
|
-1,230,400
|
92.24
|
107
|
|
|
01
|
|
0508210100-3
|
行政規費收入
|
|
|
12,000,000
|
0
|
12,000,000
|
11,556,264
|
0
|
0
|
11,556,264
|
-443,736
|
96.30
|
107
|
|
|
|
02
|
0508210102-9
|
證照費
|
|
|
0
|
0
|
0
|
26,025
|
0
|
0
|
26,025
|
26,025
|
|
107
|
|
|
|
03
|
0508210104-4
|
考試報名費
|
|
|
12,000,000
|
0
|
12,000,000
|
11,530,239
|
0
|
0
|
11,530,239
|
-469,761
|
96.09
|
107
|
|
|
02
|
|
0508210300-2
|
使用規費收入
|
|
|
3,854,000
|
0
|
3,854,000
|
3,067,336
|
0
|
0
|
3,067,336
|
-786,664
|
79.59
|
107
|
|
|
|
01
|
0508210305-6
|
資料使用費
|
|
|
0
|
0
|
0
|
724
|
0
|
0
|
724
|
724
|
|
107
|
|
|
|
02
|
0508210312-1
|
場地設施使用費
|
|
|
3,854,000
|
0
|
3,854,000
|
3,066,612
|
0
|
0
|
3,066,612
|
-787,388
|
79.57
|
107
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
6,583,000
|
0
|
6,583,000
|
10,457,301
|
0
|
0
|
10,457,301
|
3,874,301
|
158.85
|
107
|
|
77
|
|
|
0708210000-0
|
警政署及所屬
|
|
|
6,583,000
|
0
|
6,583,000
|
10,457,301
|
0
|
0
|
10,457,301
|
3,874,301
|
158.85
|
107
|
|
|
01
|
|
0708210100-4
|
財產孳息
|
|
|
639,000
|
0
|
639,000
|
613,985
|
0
|
0
|
613,985
|
-25,015
|
96.09
|
107
|
|
|
|
01
|
0708210101-7
|
利息收入
|
|
|
6,000
|
0
|
6,000
|
1,606
|
0
|
0
|
1,606
|
-4,394
|
26.77
|
107
|
|
|
|
02
|
0708210106-0
|
租金收入
|
|
|
633,000
|
0
|
633,000
|
612,379
|
0
|
0
|
612,379
|
-20,621
|
96.74
|
107
|
|
|
02
|
|
0708210600-7
|
廢舊物資售價
|
|
|
5,944,000
|
0
|
5,944,000
|
9,843,316
|
0
|
0
|
9,843,316
|
3,899,316
|
165.60
|
107
|
07
|
|
|
|
1100000000-2
|
其他收入
|
|
|
40,916,000
|
0
|
40,916,000
|
46,228,717
|
17,250
|
0
|
46,245,967
|
5,329,967
|
113.03
|
107
|
|
75
|
|
|
1108210000-3
|
警政署及所屬
|
|
|
40,916,000
|
0
|
40,916,000
|
46,228,717
|
17,250
|
0
|
46,245,967
|
5,329,967
|
113.03
|
107
|
|
|
01
|
|
1108210900-4
|
雜項收入
|
|
|
40,916,000
|
0
|
40,916,000
|
46,228,717
|
17,250
|
0
|
46,245,967
|
5,329,967
|
113.03
|
107
|
|
|
|
01
|
1108210901-7
|
收回以前年度歲出
|
|
|
0
|
0
|
0
|
4,293,519
|
6,714
|
0
|
4,300,233
|
4,300,233
|
|
107
|
|
|
|
02
|
1108210909-9
|
其他雜項收入
|
|
|
40,916,000
|
0
|
40,916,000
|
41,935,198
|
10,536
|
0
|
41,945,734
|
1,029,734
|
102.52
|
107
|
|
|
|
|
經常門小計
|
|
|
|
77,267,000
|
0
|
77,267,000
|
82,766,161
|
7,048,362
|
0
|
89,814,523
|
12,547,523
|
116.24
|
107
|
null
|
null
|
null
|
null
|
資本門小計
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
合計
|
|
|
|
77,267,000
|
0
|
77,267,000
|
82,766,161
|
7,048,362
|
0
|
89,814,523
|
12,547,523
|
116.24
|
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