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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)

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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