歲出用途別
科 目
款
項
目
節
名 稱 及 編 號
人事費
獎補助費
小計
經
常
支
出
決算分析表
96 年度
單位：新臺幣元
合 計
設備及投資
小計
資
本
支
出
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中華民國
業務費
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
內政部空中
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
勤務總隊
08
0008000000-0
內政部主管
546,422,820
288,000
328,915,076
875,625,896
88,473,397
88,473,397
964,099,293
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14
0008650000-8
空中勤務總隊
546,422,820
288,000
328,915,076
875,625,896
88,473,397
88,473,397
964,099,293
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01
3808650100-5
一般行政
41,579,590
288,000
328,915,076
370,782,666
5,332,077
5,332,077
376,114,743
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02
3808651000-6
空中勤務業務
504,843,230
0
0
504,843,230
24,481,316
24,481,316
529,324,546
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03
3808659000-0
一般建築及設備
0
0
0
0
58,660,004
58,660,004
58,660,004
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01
3808659002-5
營建工程
0
0
0
0
10,934,270
10,934,270
10,934,270
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02
3808659011-6
交通及運輸設備
0
0
0
0
47,725,734
47,725,734
47,725,734
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546,422,820
288,000
328,915,076
875,625,896
合 計
88,473,397
88,473,397
964,099,293
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------