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經資門併計
內政部空中
勤務總隊
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留 數
保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編 號
目
項
款
合 計
實 現 數
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96 年度
單位：新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸 餘
國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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--
甲、本機關經費預算部分
2,057,372,000
891,492,380
2,057,372,000
0
0
14,823,585
0
0
344,086
906,660,051
0
57,783,328
1,092,928,621
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0008000000-0
內政部主管
2,057,372,000
891,492,380
08
2,057,372,000
0
0
14,823,585
0
0
344,086
906,660,051
0
57,783,328
1,092,928,621
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0008650000-8
空中勤務總隊
2,057,372,000
891,492,380
14
2,057,372,000
0
0
14,823,585
0
0
344,086
906,660,051
0
57,783,328
1,092,928,621
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3808650100-5
一般行政
399,832,000
361,291,158
01
399,832,000
0
0
14,823,585
0
0
0
376,114,743
0
0
23,717,257
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3808651000-6
空中勤務業務
540,345,000
514,520,784
02
540,345,000
0
0
0
0
0
344,086
514,864,870
0
14,803,762
10,676,368
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3808659000-0
一般建築及設備
1,117,195,000
15,680,438
03
1,117,195,000
0
0
0
0
0
0
15,680,438
0
42,979,566
1,058,534,996
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乙、統籌科目部分
17,393,009
17,393,009
17,393,009
0
0
0
0
0
0
17,393,009
0
0
0
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8903304500-4
公教人員婚喪生育及子女教
育補助
2,472,220
2,472,220
03
2,472,220
0
0
0
0
0
0
2,472,220
0
0
0
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7506205300-0
公務人員退休撫卹給付
14,920,789
14,920,789
06
14,920,789
0
0
0
0
0
0
14,920,789
0
0
0
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344,086
924,053,060
0
57,783,328
1,092,928,621
2,074,765,009
0
2,074,765,009
908,885,389
0
14,823,585
0
0
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合 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------