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
96 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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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
10,000
02
0400000000-2
罰款及賠償收入
10,000
0
2,649,880
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26498.80
2,639,880
0
2,649,880
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0
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10,000
76
0408650000-0
空中勤務總隊
10,000
0
2,649,880
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26498.80
2,639,880
0
2,649,880
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0
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10,000
01
0408650300-1
賠償收入
10,000
0
2,649,880
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26498.80
2,639,880
0
2,649,880
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0
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10,000
0408650301-6
一般賠償收入
01
10,000
0
2,649,880
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26498.80
2,639,880
0
2,649,880
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0
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14,000
03
0500000000-8
規費收入
14,000
0
7,200
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51.43
-6,800
0
7,200
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0
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14,000
85
0508650000-5
空中勤務總隊
14,000
0
7,200
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51.43
-6,800
0
7,200
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0
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14,000
01
0508650300-7
使用規費收入
14,000
0
7,200
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51.43
-6,800
0
7,200
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0
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14,000
0508650312-8
場地設施使用費
01
14,000
0
7,200
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51.43
-6,800
0
7,200
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0
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216,000
04
0700000000-9
財產收入
216,000
0
12,063
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5.58
-203,937
0
12,063
|
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0
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216,000
83
0708650000-6
空中勤務總隊
216,000
0
12,063
|
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5.58
-203,937
0
12,063
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0
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10,000
01
0708650100-9
財產孳息
10,000
0
12,063
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120.63
2,063
0
12,063
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0
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10,000
0708650101-3
利息收入
01
10,000
0
12,063
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120.63
2,063
0
12,063
|
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0
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206,000
02
0708650600-3
廢舊物資售價
206,000
0
0
|
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0.00
-206,000
0
0
|
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0
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0
07
1100000000-2
其他收入
0
0
12,562
|
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12,562
0
12,562
|
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0
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0
84
1108650000-0
空中勤務總隊
0
0
12,562
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,562
0
12,562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0
01
1108650900-0
雜項收入
0
0
12,562
|
|
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|
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|
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|
|
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|
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12,562
0
12,562
|
|
|
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|
|
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|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
1108650901-3
收回以前年度歲出
01
0
0
12,562
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
12,562
0
12,562
|
|
|
|
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|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
240,000
240,000
0
2,681,705
|
|
|
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|
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|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
1117.38
2,441,705
0
2,681,705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
經 常 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
資 本 門 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
240,000
0
240,000
2,681,705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
2,681,705
2,441,705
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
1117.38