附表4.                        安全费用的预算及实际支出对比

                      　　　　　                                                    单位：千卢比

机构	2001/02			2002/03			2003/04			2004/05			2005/06
	人数	预算	实际	人数	预算	实际	人数	预算	实际	人数	预算	实际	人数	预算	实际
军队	57,848	4,525,536	5,859,848	62,846	7,228,182	7,381,474	72,346	7,179,409	8,519,931	85,789	7,505,050	10,415,100	95,753	10,900,000	9,928,692
警察	46,586	3,892,274	4,666,635	46,586	4,414,212	4,547,687	46,586	4,475,649	4,529,557	46,552	4,825,551	4,567,823	47,411	5,396,965	4,350,629
武警	15,396	19,000,000	1,377,361	15,396	1,887,060	1,670,471	15,396	1,803,296	1,786,607	16,916	1,924,283	2,784,221	20,428	2,483,444	2,007,896
国调局	1,505	154,171	179,035	1,505	167,574	166,113	1,525	182,165	180,590	1,505	197,684	232,764	1,669	210,575	159,647
总计	124,333	10,471,981	12,082,879	126,333	13,697,026	13,765,745	135,833	13,640,519	15,016,685	150,764	14,452,568	17,999,890	165,261	18,991,004	16,446,864

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