中華民國
科 目
以前年度轉入數
內政部空中
以前年度歲出轉入數國庫
本年度國庫撥款數
本年度支出實現數
截至上年度止國庫已撥款留抵保留數
截至上年度止應領經費或保留庫款餘額
名 稱 及 編 號
小 計
本年度國庫收回以前年度庫撥款
目
項
款
經資門併計
年度別
98 年度
單位：新臺幣元
本 年 度 未 結 清 數
備 註
小 計
勤務總隊
已撥及未撥款項明細表
國庫已撥款部分
本年度減免（註銷）數
國庫未撥款部分
國庫在以前年度已撥款部分
國庫在本年度已撥款部分
應付數
保留數
小 計
應付數
保留數
保留數
應付數
國庫未撥款部分
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---------------------
---------------------
---------------------------------------------------------------------
---------------------------------------------------------------------
----------------------------------------------------
---------------------------------------------------
--------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
----------------------------------
----------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------
----------------------------------------------------------------------------
|
0008000000-0
內政部主管
40,324,391
0
31,679,904
31,679,904
0
760,000
7,884,487
7,884,487
96
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08
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0
40,324,391
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0
0
760,000
0
0
0
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|
0008650000-8
空中勤務總隊
40,324,391
0
31,679,904
31,679,904
0
760,000
7,884,487
7,884,487
|
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14
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0
40,324,391
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0
0
760,000
0
0
0
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3808651000-6
空中勤務業務
6,070,000
0
0
0
0
0
6,070,000
6,070,000
|
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02
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0
6,070,000
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0
0
0
0
0
0
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3808659000-0
一般建築及設備
34,254,391
0
31,679,904
31,679,904
0
760,000
1,814,487
1,814,487
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03
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0
34,254,391
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0
0
760,000
0
0
0
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40,324,391
0
31,679,904
31,679,904
小 計
0
760,000
7,884,487
7,884,487
|
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0
40,324,391
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0
0
760,000
0
0
0
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|
0008000000-0
內政部主管
42,090,829
0
32,859,542
38,018,657
0
2,803,315
1,268,857
704,896
97
|
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07
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5,723,076
36,367,753
|
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0
0
2,803,315
0
0
563,961
|
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0008650000-8
空中勤務總隊
42,090,829
0
32,859,542
38,018,657
0
2,803,315
1,268,857
704,896
|
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09
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5,723,076
36,367,753
|
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0
0
2,803,315
0
0
563,961
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3808651000-6
空中勤務業務
39,266,132
0
30,517,757
35,676,872
0
2,414,732
1,174,528
610,567
已繳庫。
|
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02
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5,723,076
33,543,056
|
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0
0
2,414,732
0
0
563,961
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3808659000-0
一般建築及設備
2,824,697
0
2,341,785
2,341,785
0
388,583
94,329
94,329
|
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03
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0
2,824,697
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0
0
388,583
0
0
0
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42,090,829
0
32,859,542
38,018,657
小 計
0
2,803,315
1,268,857
704,896
|
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5,723,076
36,367,753
|
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0
0
2,803,315
0
0
563,961
|
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
5,723,076
76,692,144
82,415,220
0
64,539,446
69,698,561
0
0
3,563,315
0
0
3,563,315
0
563,961
8,589,383
9,153,344