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---------------------------------------------
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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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98 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
1,009,390,000
923,394,077
1,009,390,000
0
0
0
0
0
6,158
923,400,235
0
50,016,884
35,972,881
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0008000000-0
內政部主管
1,009,390,000
923,394,077
07
1,009,390,000
0
0
0
0
0
6,158
923,400,235
0
50,016,884
35,972,881
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0008650000-8
空中勤務總隊
1,009,390,000
923,394,077
09
1,009,390,000
0
0
0
0
0
6,158
923,400,235
0
50,016,884
35,972,881
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3808650100-5
一般行政
397,021,000
379,364,849
01
397,021,000
0
0
0
0
0
6,158
379,371,007
0
0
17,649,993
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3808651000-6
空中勤務業務
567,568,000
499,232,310
02
567,568,000
0
0
0
0
0
0
499,232,310
0
50,016,884
18,318,806
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3808659000-0
一般建築及設備
44,801,000
44,796,918
03
44,801,000
0
0
0
0
0
0
44,796,918
0
0
4,082
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|
乙、統籌科目部分
22,322,252
22,322,252
22,322,252
0
0
0
0
0
0
22,322,252
0
0
0
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8903304500-4
公教人員婚喪生育及子女教
育補助
2,668,990
2,668,990
03
2,668,990
0
0
0
0
0
0
2,668,990
0
0
0
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7506205300-0
公務人員退休撫卹給付
19,653,262
19,653,262
06
19,653,262
0
0
0
0
0
0
19,653,262
0
0
0
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6,158
945,722,487
0
50,016,884
35,972,881
1,031,712,252
0
1,031,712,252
945,716,329
0
0
0
0
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合 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------