工作計畫名稱及編號
內政部空中
歲出賸餘數（或減免
年度
經 常 門
中華民國
金 額
類 型
賸餘數(或減免、註銷數)
金 額
％
勤務總隊
、註銷數）分析表
;%
備 註
資 本 門
96 年度
賸餘原因說明及相關改善措施
賸餘原因說明及相關改善措施
類 型
金 額
單位:新臺幣元
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
95
3808651000-6
空中勤務業務
11
採購案減價收受及歐元
計價匯率差額。
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765,287
2.27
765,287
0
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95
3808659011-6
交通及運輸設備
11
「充實消防救災及海空
偵搜反恐直昇機」五年
中程計畫，於96年11月
16日院台內字第096004
3826號函修正為「充實
消防救災及海空偵搜反
恐直昇機」六年中程計
畫，因95年5月23日簽
陳上級機關核定採購方
式期間，惟預算總額度
尚未確定，以致造成採
購進度無法持續進行，
嗣經行政院於95年9月1
4日正式核定總預算額
度後，已積極辦理，然
未及於96年底前辦理完
竣，本案原擬辦理經費
保留，惟行政院以97年
3月21日院授主忠一字
第0970001576A函復本
總隊免予保留95-96年
度經費，本總隊將召集
會議研議因應措施適時
調整修訂計畫。
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499,694,000
86.83
0
499,694,000
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小 計
499,694,000
500,459,287
82.15
765,287
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96
3808650100-5
一般行政
1
8
採購設備經費結餘。
退休退職人員三節慰問
金實支數較預計數減少
。
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23,717,257
5.93
144,000
27,923
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2
人員出缺未補齊致人事
費支出結餘。
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15,275,924
0
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10
撙節各項經常性支出致
業務費節餘。
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8,269,410
0
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96
3808651000-6
空中勤務業務
10
8
採購設備經費結餘。
撙節各項經常性支出致
業務費節餘。
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11,020,454
2.04
9,836,770
1,183,684
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96
3808659002-5
營建工程
1
建置勤務第二大隊勤務
廳舍所需環境影響評估
及先期規劃設計等經費
，配合業務實際需要，
節省成本減少公帑支出
。
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4,065,730
27.10
0
4,065,730
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96
3808659011-6
交通及運輸設備
8
採購設備經費結餘。
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1,054,469,266
95.67
0
389,266
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11
「充實消防救災及海空
偵搜反恐直昇機」五年
中程計畫，於96年11月
16日院台內字第096004
3826號函修正為「充實
消防救災及海空偵搜反
恐直昇機」六年中程計
畫，因95年5月23日簽
陳上級機關核定採購方
式期間，惟預算總額度
尚未確定，以致造成採
購進度無法持續進行，
嗣經行政院於95年9月1
4日正式核定總預算額
度後，已積極辦理，然
未及於96年底前辦理完
竣，本案原擬辦理經費
保留，惟行政院以97年
3月21日院授主忠一字
第0970001576A函復本
總隊免予保留95-96年
度經費，本總隊將召集
會議研議因應措施適時
調整修訂計畫。
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0
1,054,080,000
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小 計
1,059,746,603
1,093,272,707
53.14
33,526,104
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1,593,731,994
59.77
34,291,391
1,559,440,603
合 計