工作計畫名稱及編號
內政部空中
歲出賸餘數（或減免
年度
經 常 門
中華民國
金 額
類 型
賸餘數(或減免、註銷數)
金 額
％
勤務總隊
、註銷數）分析表
;%
備 註
資 本 門
97 年度
賸餘原因說明及相關改善措施
賸餘原因說明及相關改善措施
類 型
金 額
單位:新臺幣元
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
96
3808651000-6
空中勤務業務
11
部分航材採購案減價收
受、承商未能履約解除
契約及歐元匯率差額致
經費結餘。
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1,416,558
9.57
1,416,558
0
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96
3808659002-5
營建工程
11
「勤務第二大隊水湳飛
行場管理維護」案，因
減價收受及提前解約致
經費結餘。
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492,930
5.34
0
492,930
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96
3808659011-6
交通及運輸設備
11
採購案歐元匯率差額。
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13,554
0.04
0
13,554
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小 計
506,484
1,923,042
3.33
1,416,558
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97
3808650100-5
一般行政
2
8
採購設備經費結餘。
人員出缺未補齊致人事
費結餘。
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33,277,267
8.33
32,730,906
55,411
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10
撙節各項經常性支出致
業務費結餘。
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458,950
0
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1
退休退職人員三節慰問
金實支數較預計數減少
。
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32,000
0
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97
3808651000-6
空中勤務業務
10
8
採購設備經費結餘。
撙節各項經常性支出致
業務費結餘。
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6,884,950
1.22
6,415,264
469,686
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97
3808659011-6
交通及運輸設備
11
「充實消防救災及海空
偵搜反恐直昇機6年中
程計畫」97年度原編列
10億元預算，經立法院
97年7月29日台立院議
字第0970003336號函示
「6億元均不同意動支
」及行政院98年3月4日
院授主忠一字第098000
1274A號函示「免予保
留」4億元。
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1,000,052,784
97.46
0
1,000,000,000
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8
採購設備經費結餘。
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0
52,784
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小 計
1,000,577,881
1,040,215,001
52.28
39,637,120
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1,042,138,043
50.90
41,053,678
1,001,084,365
合 計