科 目
年度別
中華民國
經資門併計
內政部空中
以前年度歲出政事
以 前 年度 轉 入 數
本年度減免（註銷）數
款
項
目
節
名 稱 及 編 號
應 付 數
保 留 數
應 付 數
保 留 數
96 年度
單位：新臺幣元
勤務總隊
別轉入數決算表
本 年度 實 現 數
本 年度 未 結 清 數
本 年度 調 整 數
應 付 數
保 留 數
應 付 數
保 留 數
保 留 數
應 付 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
95
08
3800000000-3
民政支出
0
0
609,172,783
500,459,287
63,507,233
0
0
45,206,263
0
0
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02
3808651000-6
空中勤務業務
0
0
33,658,588
765,287
31,083,861
0
0
1,809,440
0
0
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03
3808659000-0
一般建築及設備
0
0
575,514,195
499,694,000
32,423,372
0
0
43,396,823
0
0
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0
0
609,172,783
500,459,287
小 計
63,507,233
0
0
45,206,263
0
0
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
0
609,172,783
500,459,287
0
0
63,507,233
0
0
0
45,206,263