中華民國
科 目
以前年度轉入數
內政部空中
以前年度歲出轉入數國庫
本年度國庫撥款數
本年度支出實現數
截至上年度止國庫已撥款留抵保留數
截至上年度止應領經費或保留庫款餘額
名 稱 及 編 號
小 計
本年度國庫收回以前年度庫撥款
目
項
款
經資門併計
年度別
97 年度
單位：新臺幣元
本 年 度 未 結 清 數
備 註
小 計
勤務總隊
已撥及未撥款項明細表
國庫已撥款部分
本年度減免（註銷）數
國庫未撥款部分
國庫在以前年度已撥款部分
國庫在本年度已撥款部分
應付數
保留數
小 計
應付數
保留數
保留數
應付數
國庫未撥款部分
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---------------------
---------------------
---------------------------------------------------------------------
---------------------------------------------------------------------
----------------------------------------------------
---------------------------------------------------
--------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
----------------------------------
----------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------
----------------------------------------------------------------------------
|
0008000000-0
內政部主管
45,206,263
0
33,399,230
45,206,263
0
0
0
0
95
|
|
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|
|
08
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11,807,033
33,399,230
|
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0
0
0
0
0
0
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|
0008650000-8
空中勤務總隊
45,206,263
0
33,399,230
45,206,263
0
0
0
0
|
|
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12
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11,807,033
33,399,230
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0
0
0
0
0
0
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3808651000-6
空中勤務業務
1,809,440
0
1,809,440
1,809,440
0
0
0
0
|
|
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02
|
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0
1,809,440
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0
0
0
0
0
0
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3808659000-0
一般建築及設備
43,396,823
0
31,589,790
43,396,823
0
0
0
0
|
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03
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11,807,033
31,589,790
|
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0
0
0
0
0
0
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45,206,263
0
33,399,230
45,206,263
小 計
0
0
0
0
|
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11,807,033
33,399,230
|
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0
0
0
0
0
0
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|
0008000000-0
內政部主管
74,575,013
0
15,535,895
32,327,580
0
40,324,391
1,923,042
1,923,042
96
|
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08
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16,791,685
57,783,328
|
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0
0
40,324,391
0
0
0
|
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|
0008650000-8
空中勤務總隊
74,575,013
0
15,535,895
32,327,580
0
40,324,391
1,923,042
1,923,042
|
|
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|
|
14
|
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16,791,685
57,783,328
|
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0
0
40,324,391
0
0
0
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3808650100-5
一般行政
16,791,685
0
0
16,791,685
0
0
0
0
|
|
|
|
|
|
01
|
|
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16,791,685
0
|
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0
0
0
0
0
0
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3808651000-6
空中勤務業務
14,803,762
0
7,317,204
7,317,204
0
6,070,000
1,416,558
1,416,558
|
|
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02
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0
14,803,762
|
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0
0
6,070,000
0
0
0
|
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3808659000-0
一般建築及設備
42,979,566
0
8,218,691
8,218,691
0
34,254,391
506,484
506,484
|
|
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|
|
|
03
|
|
|
|
|
|
|
|
|
|
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0
42,979,566
|
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|
|
0
0
34,254,391
0
0
0
|
|
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|
74,575,013
0
15,535,895
32,327,580
小 計
0
40,324,391
1,923,042
1,923,042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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16,791,685
57,783,328
|
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0
0
40,324,391
0
0
0
|
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|
|
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
28,598,718
91,182,558
119,781,276
0
48,935,125
77,533,843
0
0
40,324,391
0
0
40,324,391
0
0
1,923,042
1,923,042