歲出用途別
科 目
款
項
目
節
名 稱 及 編 號
人事費
獎補助費
小計
經
常
支
出
決算分析表
97 年度
單位：新臺幣元
合 計
設備及投資
小計
資
本
支
出
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中華民國
業務費
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
內政部空中
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
勤務總隊
07
0008000000-0
內政部主管
553,084,786
328,000
326,380,094
879,792,880
69,658,119
69,658,119
949,450,999
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09
0008650000-8
空中勤務總隊
553,084,786
328,000
326,380,094
879,792,880
69,658,119
69,658,119
949,450,999
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01
3808650100-5
一般行政
37,877,050
328,000
326,380,094
364,585,144
1,444,589
1,444,589
366,029,733
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02
3808651000-6
空中勤務業務
515,207,736
0
0
515,207,736
42,160,314
42,160,314
557,368,050
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03
3808659000-0
一般建築及設備
0
0
0
0
26,053,216
26,053,216
26,053,216
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02
3808659011-6
交通及運輸設備
0
0
0
0
26,053,216
26,053,216
26,053,216
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553,084,786
328,000
326,380,094
879,792,880
合 計
69,658,119
69,658,119
949,450,999
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------