科 目
年度別
中華民國
經資門併計
內政部空中
以前年度歲出政事
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 實 現 數
本 年度 未 結 清 數
本 年度 調 整 數
應 付 數
保 留 數
應 付 數
保 留 數
保 留 數
應 付 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
95
08
3800000000-3
民政支出
0
0
45,206,263
0
45,206,263
0
0
0
0
0
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02
3808651000-6
空中勤務業務
0
0
1,809,440
0
1,809,440
0
0
0
0
0
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03
3808659000-0
一般建築及設備
0
0
43,396,823
0
43,396,823
0
0
0
0
0
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0
0
45,206,263
0
小 計
45,206,263
0
0
0
0
0
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96
08
3800000000-3
民政支出
1,968,100
0
72,606,913
1,923,042
30,359,480
0
0
40,324,391
0
1,968,100
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01
3808650100-5
一般行政
1,968,100
0
14,823,585
0
14,823,585
0
0
0
0
1,968,100
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02
3808651000-6
空中勤務業務
0
0
14,803,762
1,416,558
7,317,204
0
0
6,070,000
0
0
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03
3808659000-0
一般建築及設備
0
0
42,979,566
506,484
8,218,691
0
0
34,254,391
0
0
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1,968,100
0
72,606,913
1,923,042
小 計
30,359,480
0
0
40,324,391
0
1,968,100
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
1,968,100
117,813,176
1,923,042
0
1,968,100
75,565,743
0
0
0
40,324,391