經資門分列
中華民國
科 目
預算增減數
預 算 數
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
內政部空中
歲出機關
小 計
預算調整數
96 年度
單位：新臺幣元
;%
勤務總隊
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0008000000-0
內政部主管
2,057,372,000
0
0
0
08
0
46.86
2,057,372,000
-1,093,272,707
891,492,380
0
72,606,913
964,099,293
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0
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0
0008650000-8
空中勤務總隊
2,057,372,000
0
0
0
14
0
46.86
2,057,372,000
-1,093,272,707
891,492,380
0
72,606,913
964,099,293
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0
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0
經 常 門 小 計
909,152,000
0
0
0
0
96.31
909,152,000
-33,526,104
855,358,549
0
20,267,347
875,625,896
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0
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0
資 本 門 小 計
1,148,220,000
0
0
0
0
7.71
1,148,220,000
-1,059,746,603
36,133,831
0
52,339,566
88,473,397
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0
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0
3808650100-5
一般行政
394,472,000
0
0
0
01
0
93.99
394,472,000
-23,689,334
355,959,081
0
14,823,585
370,782,666
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0
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0
0100
人事費
344,191,000
0
0
0
0
95.56
344,191,000
-15,275,924
314,091,491
0
14,823,585
328,915,076
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0
0200
業務費
49,849,000
0
0
0
0
83.41
49,849,000
-8,269,410
41,579,590
0
0
41,579,590
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0
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0
0400
獎補助費
432,000
0
0
0
0
66.67
432,000
-144,000
288,000
0
0
288,000
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0
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0
3808650100-5*
一般行政
5,360,000
0
0
0
01
0
99.48
5,360,000
-27,923
5,332,077
0
0
5,332,077
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0
0300
設備及投資
5,360,000
0
0
0
0
99.48
5,360,000
-27,923
5,332,077
0
0
5,332,077
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0
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0
3808651000-6
空中勤務業務
514,680,000
0
0
0
02
0
98.09
514,680,000
-9,836,770
499,399,468
0
5,443,762
504,843,230
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0
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0
0200
業務費
514,680,000
0
0
0
0
98.09
514,680,000
-9,836,770
499,399,468
0
5,443,762
504,843,230
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0
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0
3808651000-6*
空中勤務業務
25,665,000
0
0
0
02
0
95.39
25,665,000
-1,183,684
15,121,316
0
9,360,000
24,481,316
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0
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0
0300
設備及投資
25,665,000
0
0
0
0
95.39
25,665,000
-1,183,684
15,121,316
0
9,360,000
24,481,316
|
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0
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|
|
|
|
|
|
0
3808659000-0
一般建築及設備
1,117,195,000
0
0
0
03
0
5.25
1,117,195,000
-1,058,534,996
15,680,438
0
42,979,566
58,660,004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
3808659002-5*
營建工程
15,000,000
0
0
0
01
0
72.90
15,000,000
-4,065,730
1,695,000
0
9,239,270
10,934,270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0300
設備及投資
15,000,000
0
0
0
0
72.90
15,000,000
-4,065,730
1,695,000
0
9,239,270
10,934,270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
3808659011-6*
交通及運輸設備
1,102,195,000
0
0
0
02
0
4.33
1,102,195,000
-1,054,469,266
13,985,438
0
33,740,296
47,725,734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0300
設備及投資
1,102,195,000
0
0
0
0
4.33
1,102,195,000
-1,054,469,266
13,985,438
0
33,740,296
47,725,734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
8903304500-4
公教人員婚喪生育及子女教
育補助
2,472,220
0
0
0
03
0
100.00
2,472,220
0
2,472,220
0
0
2,472,220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
2,472,220
0
0
0
0
100.00
2,472,220
0
2,472,220
0
0
2,472,220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
7506205300-0
公務人員退休撫卹給付
14,920,789
0
0
0
06
0
100.00
14,920,789
0
14,920,789
0
0
14,920,789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0100
人事費
14,920,789
0
0
0
0
100.00
14,920,789
0
14,920,789
0
0
14,920,789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
17,393,009
0
0
0
0
100.00
17,393,009
0
17,393,009
0
0
17,393,009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
統 籌 科 目 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 計
2,074,765,009
0
0
0
0
0
0
2,074,765,009
0
908,885,389
981,492,302
72,606,913
-1,093,272,707
47.31
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------