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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
95 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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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------
----------------------------------
----------------------------------
----------------------------------
0
08
3800000000-3
民政支出
1,540,422,000
0
0
0
0
1,540,422,000
99.46
-8,345,480
1,532,076,520
609,172,783
922,903,737
0
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0
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0
01
3808650100-5
一般行政
392,021,000
0
0
0
0
392,021,000
98.20
-7,045,884
384,975,116
0
384,975,116
0
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0
02
3808651000-6
空中勤務業務
569,886,000
0
0
0
0
569,886,000
99.77
-1,299,596
568,586,404
33,658,588
534,927,816
0
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0
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0
03
3808659000-0
一般建築及設備
578,515,000
0
0
0
0
578,515,000
100.00
0
578,515,000
575,514,195
3,000,805
0
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152,392
28
7500000000-2
退休撫卹給付支出
13,372,881
0
0
152,392
0
13,525,273
100.00
0
13,525,273
0
13,525,273
0
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152,392
01
7506205300-0
公務人員退休撫卹給付
13,372,881
0
0
152,392
0
13,525,273
100.00
0
13,525,273
0
13,525,273
0
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0
34
8900000000-0
其他支出
2,483,085
0
0
0
0
2,483,085
100.00
0
2,483,085
0
2,483,085
0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
2,483,085
0
0
0
0
2,483,085
100.00
0
2,483,085
0
2,483,085
0
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合 計
1,556,277,966
0
0
0
152,392
152,392
0
1,556,430,358
-8,345,480
99.46
938,912,095
0
1,548,084,878
609,172,783
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------