用 途 別 科 目 名 稱
工 作 計 畫 科 目 名 稱
歲出用途別
中華民國
經資門併計
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單位：新臺幣元
工 作 計 畫 科 目 名 稱
決算綜計表
97 年度
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
內政部空中
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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一般行政
空中勤務業務
交通及運輸設備
合計
0100
人事費
326,380,094
0
0
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326,380,094
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0103
法定編制人員待遇
138,098,818
0
0
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138,098,818
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0104
約聘僱人員待遇
64,408,123
0
0
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64,408,123
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0105
技工及工友待遇
5,149,676
0
0
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5,149,676
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0111
獎金
40,814,742
0
0
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40,814,742
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0121
其他給與
28,977,566
0
0
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28,977,566
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0131
加班值班費
18,981,637
0
0
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18,981,637
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0143
退休離職儲金
14,594,216
0
0
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14,594,216
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0151
保險
15,355,316
0
0
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15,355,316
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0200
業務費
37,877,050
515,207,736
0
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553,084,786
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0201
教育訓練費
0
5,937,917
0
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5,937,917
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0202
水電費
5,220,470
0
0
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5,220,470
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0203
通訊費
3,129,567
445,572
0
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3,575,139
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0211
土地租金
8,198,556
0
0
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8,198,556
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0215
資訊服務費
267,356
5,001,465
0
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5,268,821
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0219
其他業務租金
2,798,471
292,963
0
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3,091,434
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0221
稅捐及規費
551,021
0
0
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551,021
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0231
保險費
169,108
3,968,000
0
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4,137,108
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0250
按日按件計資酬金
542,803
93,000
0
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635,803
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0271
物品
2,206,252
69,278,442
0
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71,484,694
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0279
一般事務費
12,221,294
1,327,633
0
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13,548,927
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0282
房屋建築養護費
547,243
0
0
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547,243
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0283
車輛及辦公器具養護費
831,618
0
0
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831,618
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0284
設施及機械設備養護費
0
425,178,572
0
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425,178,572
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0291
國內旅費
983,291
3,596,857
0
|
4,580,148
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0293
國外旅費
0
69,000
0
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69,000
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0294
運費
0
18,315
0
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18,315
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0299
特別費
210,000
0
0
|
210,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
1,444,589
42,160,314
26,053,216
|
69,658,119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0304
機械設備費
0
25,106,232
26,053,216
|
51,159,448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0305
運輸設備費
0
3,600,000
0
|
3,600,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0306
資訊軟硬體設備費
0
9,449,868
0
|
9,449,868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0319
雜項設備費
1,444,589
4,004,214
0
|
5,448,803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
328,000
0
0
|
328,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0475
獎勵及慰問
328,000
0
0
|
328,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
366,029,733
557,368,050
26,053,216
|
949,450,999
|
|
|
|
|
|
|
|
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