經資門分列
內政部空中
中華民國
科 目
名稱及編號
節
目
項
款
原預算數
預算增減數
合 計
(1)
預 算 數
實 現 數
歲入來源
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
勤務總隊
98 年度
單位：新臺幣元
決 算 數
應 收 數
保 留 數
合 計
(2)
;%
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
2,650,000
02
0400000000-2
罰款及賠償收入
2,650,000
0
3,855,524
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145.49
1,205,524
0
3,855,524
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0
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2,650,000
72
0408650000-0
空中勤務總隊
2,650,000
0
3,855,524
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145.49
1,205,524
0
3,855,524
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2,650,000
01
0408650300-1
賠償收入
2,650,000
0
3,855,524
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145.49
1,205,524
0
3,855,524
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2,650,000
0408650301-6
一般賠償收入
01
2,650,000
0
3,855,524
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145.49
1,205,524
0
3,855,524
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0
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7,000
03
0500000000-8
規費收入
7,000
0
7,200
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102.86
200
0
7,200
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7,000
87
0508650000-5
空中勤務總隊
7,000
0
7,200
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102.86
200
0
7,200
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0
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7,000
01
0508650300-7
使用規費收入
7,000
0
7,200
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102.86
200
0
7,200
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0
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7,000
0508650312-8
場地設施使用費
01
7,000
0
7,200
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102.86
200
0
7,200
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0
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10,000
04
0700000000-9
財產收入
10,000
0
73,044
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730.44
63,044
0
73,044
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0
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10,000
84
0708650000-6
空中勤務總隊
10,000
0
73,044
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730.44
63,044
0
73,044
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0
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10,000
01
0708650100-9
財產孳息
10,000
0
36,664
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366.64
26,664
0
36,664
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0
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10,000
0708650101-3
利息收入
01
10,000
0
8,664
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86.64
-1,336
0
8,664
|
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0
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0
0708650106-7
租金收入
02
0
0
28,000
|
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28,000
0
28,000
|
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0
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0
02
0708650600-3
廢舊物資售價
0
0
36,380
|
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36,380
0
36,380
|
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0
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2,667,000
2,667,000
0
3,935,768
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
147.57
1,268,768
0
3,935,768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
2,667,000
0
2,667,000
3,935,768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
3,935,768
1,268,768
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
147.57