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
96 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
營建工程
交通及運輸設備
合計
0100
人事費
328,915,076
0
0
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328,915,076
0
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0103
法定編制人員待遇
134,282,990
0
0
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134,282,990
0
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0104
約聘僱人員待遇
65,913,617
0
0
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65,913,617
0
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0105
技工及工友待遇
8,637,680
0
0
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8,637,680
0
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0111
獎金
42,217,063
0
0
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42,217,063
0
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0121
其他給與
30,259,733
0
0
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30,259,733
0
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0131
加班值班費
18,398,179
0
0
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18,398,179
0
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0143
退休離職儲金
13,937,610
0
0
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13,937,610
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0151
保險
15,268,204
0
0
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15,268,204
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0200
業務費
41,579,590
504,843,230
0
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546,422,820
0
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0201
教育訓練費
0
12,521,658
0
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12,521,658
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0202
水電費
5,450,305
0
0
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5,450,305
0
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0203
通訊費
3,426,224
0
0
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3,426,224
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0215
資訊服務費
445,606
3,389,509
0
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3,835,115
0
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0219
其他業務租金
10,712,355
214,768
0
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10,927,123
0
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0221
稅捐及規費
488,874
0
0
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488,874
0
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0231
保險費
171,657
2,380,000
0
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2,551,657
0
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0250
按日按件計資酬金
586,100
289,881
0
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875,981
0
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0271
物品
2,811,284
56,282,602
0
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59,093,886
0
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0279
一般事務費
14,926,174
2,580,182
0
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17,506,356
0
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0282
房屋建築養護費
571,330
0
0
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571,330
0
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0283
車輛及辦公器具養護費
846,440
0
0
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846,440
0
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0284
設施及機械設備養護費
0
423,077,241
0
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423,077,241
0
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0291
國內旅費
975,241
3,975,725
0
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4,950,966
0
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0293
國外旅費
0
97,000
0
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97,000
0
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0294
運費
0
34,664
0
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34,664
0
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0299
特別費
168,000
0
0
|
168,000
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0300
設備及投資
5,332,077
24,481,316
10,934,270
|
88,473,397
47,725,734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0302
房屋建築及設備費
0
0
10,934,270
|
10,934,270
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0304
機械設備費
0
587,850
0
|
48,313,584
47,725,734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0305
運輸設備費
0
3,751,198
0
|
3,751,198
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0306
資訊軟硬體設備費
3,411,389
11,727,646
0
|
15,139,035
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0319
雜項設備費
1,920,688
8,414,622
0
|
10,335,310
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0400
獎補助費
288,000
0
0
|
288,000
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0475
獎勵及慰問
288,000
0
0
|
288,000
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
376,114,743
529,324,546
10,934,270
|
964,099,293
47,725,734
|
|
|
|
|
|
|
|
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