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別決算表
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經資門併計
中華民國
科 目
預算增減數
動支第二預備金數
小 計
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
歲出政事
預算調整數
98 年度
單位：新臺幣元
合 計
(1)
;%
勤務總隊
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數
合 計
(2)
實 現 數
應 付 數
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決 算 數
預 算 數
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
0
07
3800000000-3
民政支出
1,009,390,000
0
0
0
0
1,009,390,000
96.44
-35,979,039
973,410,961
50,016,884
923,394,077
0
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0
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0
01
3808650100-5
一般行政
397,021,000
0
0
0
0
397,021,000
95.55
-17,656,151
379,364,849
0
379,364,849
0
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0
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0
02
3808651000-6
空中勤務業務
567,568,000
0
0
0
0
567,568,000
96.77
-18,318,806
549,249,194
50,016,884
499,232,310
0
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0
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0
03
3808659000-0
一般建築及設備
44,801,000
0
0
0
0
44,801,000
99.99
-4,082
44,796,918
0
44,796,918
0
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0
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0
28
7500000000-2
退休撫卹給付支出
19,653,262
0
0
0
0
19,653,262
100.00
0
19,653,262
0
19,653,262
0
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0
01
7506205300-0
公務人員退休撫卹給付
19,653,262
0
0
0
0
19,653,262
100.00
0
19,653,262
0
19,653,262
0
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0
34
8900000000-0
其他支出
2,668,990
0
0
0
0
2,668,990
100.00
0
2,668,990
0
2,668,990
0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
2,668,990
0
0
0
0
2,668,990
100.00
0
2,668,990
0
2,668,990
0
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合 計
1,031,712,252
0
0
0
0
0
0
1,031,712,252
-35,979,039
96.51
945,716,329
0
995,733,213
50,016,884
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------