科 目
年度別
中華民國
經資門分列
內政部空中
以前年度歲出機關
以 前 年度 轉 入 數
本年度減免（註銷）數
款
項
目
節
名 稱 及 編 號
應 付 數
保 留 數
應 付 數
保 留 數
98 年度
單位：新臺幣元
勤務總隊
別轉入數決算表
本 年度 未 結 清 數
本 年度 調 整 數
本 年度 實 現 數
應 付 數
保 留 數
應 付 數
保 留 數
應 付 數
保 留 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
96
08
0008000000-0
內政部主管
0
7,884,487
40,324,391
0
0
31,679,904
760,000
0
0
0
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0008650000-8
空中勤務總隊
14
0
7,884,487
40,324,391
0
0
31,679,904
760,000
0
0
0
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02
3808651000-6*
空中勤務業務
0
6,070,000
6,070,000
0
0
0
0
0
0
0
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0300
設備及投資
0
6,070,000
6,070,000
0
0
0
0
0
0
0
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03
3808659000-0
一般建築及設備
0
1,814,487
34,254,391
0
0
31,679,904
760,000
0
0
0
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3808659002-5*
營建工程
01
0
0
760,000
0
0
0
760,000
0
0
0
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0300
設備及投資
0
0
760,000
0
0
0
760,000
0
0
0
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3808659011-6*
交通及運輸設備
02
0
1,814,487
33,494,391
0
0
31,679,904
0
0
0
0
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0300
設備及投資
0
1,814,487
33,494,391
0
0
31,679,904
0
0
0
0
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0
7,884,487
40,324,391
0
小 計
0
31,679,904
760,000
0
0
0
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97
07
0008000000-0
內政部主管
7,533,076
672,726
34,557,753
596,131
0
31,081,712
2,803,315
0
0
6,936,945
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0008650000-8
空中勤務總隊
09
7,533,076
672,726
34,557,753
596,131
0
31,081,712
2,803,315
0
0
6,936,945
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02
3808651000-6
空中勤務業務
1,810,000
468,438
10,476,105
32,170
0
10,007,667
0
0
0
1,777,830
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0200
業務費
1,810,000
468,438
10,476,105
32,170
0
10,007,667
0
0
0
1,777,830
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02
3808651000-6*
空中勤務業務
5,723,076
109,959
21,256,951
563,961
0
18,732,260
2,414,732
0
0
5,159,115
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0300
設備及投資
5,723,076
109,959
21,256,951
563,961
0
18,732,260
2,414,732
0
0
5,159,115
|
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03
3808659000-0
一般建築及設備
0
94,329
2,824,697
0
0
2,341,785
388,583
0
0
0
|
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3808659011-6*
交通及運輸設備
02
0
94,329
2,824,697
0
0
2,341,785
388,583
0
0
0
|
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|
|
|
|
|
|
|
|
|
|
0300
設備及投資
0
94,329
2,824,697
0
0
2,341,785
388,583
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,533,076
672,726
34,557,753
596,131
小 計
0
31,081,712
2,803,315
0
0
6,936,945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
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|
|
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
1,810,000
468,438
10,476,105
32,170
0
10,007,667
0
0
0
1,777,830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,723,076
8,088,775
64,406,039
563,961
0
52,753,949
3,563,315
0
0
5,159,115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
|
|
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|
|
|
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|
|
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|
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|
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|
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|
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|
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
74,882,144
7,533,076
合 計
8,557,213
596,131
62,761,616
6,936,945
0
0
3,563,315
0