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別決算表
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經資門併計
中華民國
科 目
預算增減數
動支第二預備金數
小 計
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
內政部空中
歲出政事
預算調整數
97 年度
單位：新臺幣元
合 計
(1)
;%
勤務總隊
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數
合 計
(2)
實 現 數
應 付 數
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決 算 數
預 算 數
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
0
07
3800000000-3
民政支出
1,989,666,000
0
0
0
0
1,989,666,000
47.72
-1,040,215,001
949,450,999
34,557,753
907,360,170
7,533,076
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0
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0
01
3808650100-5
一般行政
399,307,000
0
0
0
0
399,307,000
91.67
-33,277,267
366,029,733
0
366,029,733
0
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0
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0
02
3808651000-6
空中勤務業務
564,253,000
0
0
0
0
564,253,000
98.78
-6,884,950
557,368,050
31,733,056
518,101,918
7,533,076
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0
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0
03
3808659000-0
一般建築及設備
1,026,106,000
0
0
0
0
1,026,106,000
2.54
-1,000,052,784
26,053,216
2,824,697
23,228,519
0
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0
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0
28
7500000000-2
退休撫卹給付支出
18,348,269
0
0
0
0
18,348,269
100.00
0
18,348,269
0
18,348,269
0
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0
01
7506205300-0
公務人員退休撫卹給付
18,348,269
0
0
0
0
18,348,269
100.00
0
18,348,269
0
18,348,269
0
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0
34
8900000000-0
其他支出
2,462,735
0
0
0
0
2,462,735
100.00
0
2,462,735
0
2,462,735
0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
2,462,735
0
0
0
0
2,462,735
100.00
0
2,462,735
0
2,462,735
0
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合 計
2,010,477,004
0
0
0
0
0
0
2,010,477,004
-1,040,215,001
48.26
928,171,174
7,533,076
970,262,003
34,557,753
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------