科 目
年度別
中華民國
經資門分列
內政部空中
以前年度歲出機關
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
97 年度
單位：新臺幣元
勤務總隊
別轉入數決算表
本 年度 未 結 清 數
本 年度 調 整 數
本 年度 實 現 數
應 付 數
保 留 數
應 付 數
保 留 數
應 付 數
保 留 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
95
08
0008000000-0
內政部主管
0
0
45,206,263
0
0
45,206,263
0
0
0
0
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0008650000-8
空中勤務總隊
12
0
0
45,206,263
0
0
45,206,263
0
0
0
0
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02
3808651000-6
空中勤務業務
0
0
1,809,440
0
0
1,809,440
0
0
0
0
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0200
業務費
0
0
1,809,440
0
0
1,809,440
0
0
0
0
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03
3808659000-0
一般建築及設備
0
0
43,396,823
0
0
43,396,823
0
0
0
0
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3808659011-6*
交通及運輸設備
01
0
0
43,396,823
0
0
43,396,823
0
0
0
0
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0300
設備及投資
0
0
43,396,823
0
0
43,396,823
0
0
0
0
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0
0
45,206,263
0
小 計
0
45,206,263
0
0
0
0
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96
08
0008000000-0
內政部主管
1,968,100
1,923,042
72,606,913
0
0
30,359,480
40,324,391
0
0
1,968,100
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0008650000-8
空中勤務總隊
14
1,968,100
1,923,042
72,606,913
0
0
30,359,480
40,324,391
0
0
1,968,100
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01
3808650100-5
一般行政
1,968,100
0
14,823,585
0
0
14,823,585
0
0
0
1,968,100
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0100
人事費
1,968,100
0
14,823,585
0
0
14,823,585
0
0
0
1,968,100
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02
3808651000-6
空中勤務業務
0
1,416,558
5,443,762
0
0
4,027,204
0
0
0
0
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0200
業務費
0
1,416,558
5,443,762
0
0
4,027,204
0
0
0
0
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02
3808651000-6*
空中勤務業務
0
0
9,360,000
0
0
3,290,000
6,070,000
0
0
0
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0300
設備及投資
0
0
9,360,000
0
0
3,290,000
6,070,000
0
0
0
|
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03
3808659000-0
一般建築及設備
0
506,484
42,979,566
0
0
8,218,691
34,254,391
0
0
0
|
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3808659002-5*
營建工程
01
0
492,930
9,239,270
0
0
7,986,340
760,000
0
0
0
|
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0300
設備及投資
0
492,930
9,239,270
0
0
7,986,340
760,000
0
0
0
|
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|
3808659011-6*
交通及運輸設備
02
0
13,554
33,740,296
0
0
232,351
33,494,391
0
0
0
|
|
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|
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0300
設備及投資
0
13,554
33,740,296
0
0
232,351
33,494,391
0
0
0
|
|
|
|
|
|
|
|
|
|
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|
1,968,100
1,923,042
72,606,913
0
小 計
0
30,359,480
40,324,391
0
0
1,968,100
|
|
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|
1,968,100
1,416,558
22,076,787
0
0
20,660,229
0
0
0
1,968,100
|
|
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|
|
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經 常 門 小 計
|
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|
0
506,484
95,736,389
0
0
54,905,514
40,324,391
0
0
0
|
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資 本 門 小 計
|
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
117,813,176
1,968,100
合 計
1,923,042
0
75,565,743
1,968,100
0
0
40,324,391
0