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---------------------------------------------
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經資門併計
內政部空中
勤務總隊
國 庫 已 撥 款 部 分
中華民國
科 目
預 算 數
本年度經費預算國庫已
申 請 保 留 數
保 留 數
原預算數
預算增減數
應 付 數
名 稱 及 編 號
目
項
款
合 計
實 現 數
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97 年度
單位：新臺幣元
備 註
經費賸餘未支用預算餘額
撥及未撥款項明細表
經 費 賸 餘
國庫尚未撥款部分
保 留 數
申請保留數
應 付 數
待繳還國庫數
材料部分
合 計
押金部分
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-------------
-------------
------------------------------
--------------
--------------
------------------------------
--------------
--------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
甲、本機關經費預算部分
1,989,666,000
907,360,170
1,989,666,000
0
5,723,076
0
57,000
0
0
913,140,246
1,810,000
34,557,753
1,040,158,001
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0008000000-0
內政部主管
1,989,666,000
907,360,170
07
1,989,666,000
0
5,723,076
0
57,000
0
0
913,140,246
1,810,000
34,557,753
1,040,158,001
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0008650000-8
空中勤務總隊
1,989,666,000
907,360,170
09
1,989,666,000
0
5,723,076
0
57,000
0
0
913,140,246
1,810,000
34,557,753
1,040,158,001
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3808650100-5
一般行政
399,307,000
366,029,733
01
399,307,000
0
0
0
57,000
0
0
366,086,733
0
0
33,220,267
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3808651000-6
空中勤務業務
564,253,000
518,101,918
02
564,253,000
0
5,723,076
0
0
0
0
523,824,994
1,810,000
31,733,056
6,884,950
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3808659000-0
一般建築及設備
1,026,106,000
23,228,519
03
1,026,106,000
0
0
0
0
0
0
23,228,519
0
2,824,697
1,000,052,784
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乙、統籌科目部分
20,811,004
20,811,004
20,811,004
0
0
0
0
0
0
20,811,004
0
0
0
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|
8903304500-4
公教人員婚喪生育及子女教
育補助
2,462,735
2,462,735
03
2,462,735
0
0
0
0
0
0
2,462,735
0
0
0
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7506205300-0
公務人員退休撫卹給付
18,348,269
18,348,269
06
18,348,269
0
0
0
0
0
0
18,348,269
0
0
0
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0
933,951,250
1,810,000
34,557,753
1,040,158,001
2,010,477,004
0
2,010,477,004
928,171,174
5,723,076
0
57,000
0
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合 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------