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
96 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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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
95
08
0008000000-0
內政部主管
0
500,459,287
609,172,783
0
0
63,507,233
45,206,263
0
0
0
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0008650000-8
空中勤務總隊
12
0
500,459,287
609,172,783
0
0
63,507,233
45,206,263
0
0
0
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02
3808651000-6
空中勤務業務
0
765,287
33,658,588
0
0
31,083,861
1,809,440
0
0
0
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0200
業務費
0
765,287
33,658,588
0
0
31,083,861
1,809,440
0
0
0
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03
3808659000-0
一般建築及設備
0
499,694,000
575,514,195
0
0
32,423,372
43,396,823
0
0
0
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3808659011-6*
交通及運輸設備
01
0
499,694,000
575,514,195
0
0
32,423,372
43,396,823
0
0
0
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0300
設備及投資
0
499,694,000
575,514,195
0
0
32,423,372
43,396,823
0
0
0
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0
500,459,287
609,172,783
0
小 計
0
63,507,233
45,206,263
0
0
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0
765,287
33,658,588
0
0
31,083,861
1,809,440
0
0
0
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經 常 門 小 計
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0
499,694,000
575,514,195
0
0
32,423,372
43,396,823
0
0
0
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資 本 門 小 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
609,172,783
0
合 計
500,459,287
0
63,507,233
0
0
0
45,206,263
0