用 途 別 科 目 名 稱
工 作 計 畫 科 目 名 稱
歲出用途別
中華民國
經資門併計
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單位：新臺幣元
工 作 計 畫 科 目 名 稱
決算綜計表
98 年度
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------
內政部空中
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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一般行政
空中勤務業務
交通及運輸設備
合計
0100
人事費
341,724,942
0
0
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341,724,942
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0103
法定編制人員待遇
141,227,201
0
0
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141,227,201
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0104
約聘僱人員待遇
62,173,363
0
0
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62,173,363
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0105
技工及工友待遇
5,018,890
0
0
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5,018,890
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0111
獎金
40,523,767
0
0
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40,523,767
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0121
其他給與
42,262,063
0
0
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42,262,063
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0131
加班值班費
20,187,079
0
0
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20,187,079
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0143
退休離職儲金
14,536,061
0
0
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14,536,061
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0151
保險
15,796,518
0
0
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15,796,518
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0200
業務費
35,848,049
540,083,865
0
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575,931,914
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0201
教育訓練費
0
9,518,975
0
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9,518,975
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0202
水電費
5,976,225
0
0
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5,976,225
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0203
通訊費
3,294,556
584,749
0
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3,879,305
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0211
土地租金
8,198,556
0
0
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8,198,556
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0215
資訊服務費
451,404
7,296,491
0
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7,747,895
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0219
其他業務租金
2,629,219
297,019
0
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2,926,238
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0221
稅捐及規費
648,845
0
0
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648,845
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0231
保險費
273,531
3,800,000
0
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4,073,531
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0250
按日按件計資酬金
478,094
213,572
0
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691,666
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0271
物品
2,688,236
52,410,937
0
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55,099,173
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0279
一般事務費
8,270,284
2,401,154
0
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10,671,438
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0282
房屋建築養護費
975,298
0
0
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975,298
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0283
車輛及辦公器具養護費
847,627
0
0
|
847,627
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0284
設施及機械設備養護費
0
458,679,940
0
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458,679,940
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0291
國內旅費
906,174
4,837,216
0
|
5,743,390
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0294
運費
0
43,812
0
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43,812
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0299
特別費
210,000
0
0
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210,000
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|
|
|
|
|
|
|
0300
設備及投資
1,423,858
9,165,329
44,796,918
|
55,386,105
|
|
|
|
|
|
|
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|
|
|
|
|
0304
機械設備費
0
6,532,500
44,796,918
|
51,329,418
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
0306
資訊軟硬體設備費
1,000,000
1,867,429
0
|
2,867,429
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
0319
雜項設備費
423,858
765,400
0
|
1,189,258
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
0400
獎補助費
368,000
0
0
|
368,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
0475
獎勵及慰問
368,000
0
0
|
368,000
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
379,364,849
549,249,194
44,796,918
|
973,410,961
|
|
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