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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
96 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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----------------------------------
----------------------------------
----------------------------------
----------------------------------
0
08
3800000000-3
民政支出
2,057,372,000
0
0
0
0
2,057,372,000
46.86
-1,093,272,707
964,099,293
72,606,913
891,492,380
0
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0
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0
01
3808650100-5
一般行政
399,832,000
0
0
0
0
399,832,000
94.07
-23,717,257
376,114,743
14,823,585
361,291,158
0
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0
02
3808651000-6
空中勤務業務
540,345,000
0
0
0
0
540,345,000
97.96
-11,020,454
529,324,546
14,803,762
514,520,784
0
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0
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0
03
3808659000-0
一般建築及設備
1,117,195,000
0
0
0
0
1,117,195,000
5.25
-1,058,534,996
58,660,004
42,979,566
15,680,438
0
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0
28
7500000000-2
退休撫卹給付支出
14,920,789
0
0
0
0
14,920,789
100.00
0
14,920,789
0
14,920,789
0
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0
01
7506205300-0
公務人員退休撫卹給付
14,920,789
0
0
0
0
14,920,789
100.00
0
14,920,789
0
14,920,789
0
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0
34
8900000000-0
其他支出
2,472,220
0
0
0
0
2,472,220
100.00
0
2,472,220
0
2,472,220
0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
2,472,220
0
0
0
0
2,472,220
100.00
0
2,472,220
0
2,472,220
0
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合 計
2,074,765,009
0
0
0
0
0
0
2,074,765,009
-1,093,272,707
47.31
908,885,389
0
981,492,302
72,606,913
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------