中華民國
科 目
以前年度轉入數
內政部空中
以前年度歲出轉入數國庫
本年度國庫撥款數
本年度支出實現數
截至上年度止國庫已撥款留抵保留數
截至上年度止應領經費或保留庫款餘額
名 稱 及 編 號
小 計
本年度國庫收回以前年度庫撥款
目
項
款
經資門併計
年度別
96 年度
單位：新臺幣元
本 年 度 未 結 清 數
備 註
小 計
勤務總隊
已撥及未撥款項明細表
國庫已撥款部分
本年度減免（註銷）數
國庫未撥款部分
國庫在以前年度已撥款部分
國庫在本年度已撥款部分
應付數
保留數
小 計
應付數
保留數
保留數
應付數
國庫未撥款部分
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---------------------
---------------------
---------------------------------------------------------------------
---------------------------------------------------------------------
----------------------------------------------------
---------------------------------------------------
--------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------
----------------------------------
----------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------
----------------------------------------------------------------------------
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0008000000-0
內政部主管
609,172,783
0
63,507,233
63,507,233
0
33,399,230
500,459,287
500,459,287
95
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08
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11,807,033
597,365,750
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0
11,807,033
45,206,263
0
0
0
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0008650000-8
空中勤務總隊
609,172,783
0
63,507,233
63,507,233
0
33,399,230
500,459,287
500,459,287
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12
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11,807,033
597,365,750
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0
11,807,033
45,206,263
0
0
0
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3808651000-6
空中勤務業務
33,658,588
0
31,083,861
31,083,861
0
1,809,440
765,287
765,287
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02
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0
33,658,588
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0
0
1,809,440
0
0
0
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3808659000-0
一般建築及設備
575,514,195
0
32,423,372
32,423,372
0
31,589,790
499,694,000
499,694,000
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03
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11,807,033
563,707,162
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0
11,807,033
43,396,823
0
0
0
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609,172,783
0
63,507,233
63,507,233
小 計
0
33,399,230
500,459,287
500,459,287
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11,807,033
597,365,750
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0
11,807,033
45,206,263
0
0
0
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--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
11,807,033
597,365,750
609,172,783
0
63,507,233
63,507,233
0
11,807,033
33,399,230
0
0
45,206,263
0
0
500,459,287
500,459,287