經資門分列
中華民國
科 目
預算增減數
預 算 數
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
內政部空中
歲出機關
小 計
預算調整數
98 年度
單位：新臺幣元
;%
勤務總隊
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0008000000-0
內政部主管
1,009,390,000
0
0
0
07
0
96.44
1,009,390,000
-35,979,039
923,394,077
0
50,016,884
973,410,961
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0
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0
0008650000-8
空中勤務總隊
1,009,390,000
0
0
0
09
0
96.44
1,009,390,000
-35,979,039
923,394,077
0
50,016,884
973,410,961
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0
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-965,400
經 常 門 小 計
954,924,000
0
0
0
-965,400
96.23
953,958,600
-35,933,744
873,327,972
0
44,696,884
918,024,856
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0
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965,400
資 本 門 小 計
54,466,000
0
0
0
965,400
99.92
55,431,400
-45,295
50,066,105
0
5,320,000
55,386,105
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0
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0
3808650100-5
一般行政
395,596,000
0
0
0
01
0
95.54
395,596,000
-17,655,009
377,940,991
0
0
377,940,991
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0
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0
0100
人事費
359,111,000
0
0
0
0
95.16
359,111,000
-17,386,058
341,724,942
0
0
341,724,942
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0
0200
業務費
36,077,000
0
0
0
0
99.37
36,077,000
-228,951
35,848,049
0
0
35,848,049
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0
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0
0400
獎補助費
408,000
0
0
0
0
90.20
408,000
-40,000
368,000
0
0
368,000
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0
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0
3808650100-5*
一般行政
1,425,000
0
0
0
01
0
99.92
1,425,000
-1,142
1,423,858
0
0
1,423,858
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0
0300
設備及投資
1,425,000
0
0
0
0
99.92
1,425,000
-1,142
1,423,858
0
0
1,423,858
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-965,400
3808651000-6
空中勤務業務
559,328,000
0
0
0
02
-965,400
96.73
558,362,600
-18,278,735
495,386,981
0
44,696,884
540,083,865
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0
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-965,400
0200
業務費
559,328,000
0
0
0
-965,400
96.73
558,362,600
-18,278,735
495,386,981
0
44,696,884
540,083,865
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0
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965,400
3808651000-6*
空中勤務業務
8,240,000
0
0
0
02
965,400
99.56
9,205,400
-40,071
3,845,329
0
5,320,000
9,165,329
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0
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965,400
0300
設備及投資
8,240,000
0
0
0
965,400
99.56
9,205,400
-40,071
3,845,329
0
5,320,000
9,165,329
|
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0
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
3808659000-0
一般建築及設備
44,801,000
0
0
0
03
0
99.99
44,801,000
-4,082
44,796,918
0
0
44,796,918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
3808659011-6*
交通及運輸設備
44,801,000
0
0
0
01
0
99.99
44,801,000
-4,082
44,796,918
0
0
44,796,918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0300
設備及投資
44,801,000
0
0
0
0
99.99
44,801,000
-4,082
44,796,918
0
0
44,796,918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
8903304500-4
公教人員婚喪生育及子女教
育補助
2,668,990
0
0
0
03
0
100.00
2,668,990
0
2,668,990
0
0
2,668,990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
2,668,990
0
0
0
0
100.00
2,668,990
0
2,668,990
0
0
2,668,990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
7506205300-0
公務人員退休撫卹給付
19,653,262
0
0
0
06
0
100.00
19,653,262
0
19,653,262
0
0
19,653,262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
19,653,262
0
0
0
0
100.00
19,653,262
0
19,653,262
0
0
19,653,262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
22,322,252
0
0
0
0
100.00
22,322,252
0
22,322,252
0
0
22,322,252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
統 籌 科 目 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 計
1,031,712,252
0
0
0
0
0
0
1,031,712,252
0
945,716,329
995,733,213
50,016,884
-35,979,039
96.51
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------