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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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95 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
1,540,422,000
922,903,737
1,540,422,000
0
0
11,807,033
0
0
0
934,710,770
0
597,365,750
8,345,480
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0008000000-0
內政部主管
1,540,422,000
922,903,737
08
1,540,422,000
0
0
11,807,033
0
0
0
934,710,770
0
597,365,750
8,345,480
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0008650000-8
空中勤務總隊
1,540,422,000
922,903,737
12
1,540,422,000
0
0
11,807,033
0
0
0
934,710,770
0
597,365,750
8,345,480
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3808650100-5
一般行政
392,021,000
384,975,116
01
392,021,000
0
0
0
0
0
0
384,975,116
0
0
7,045,884
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3808651000-6
空中勤務業務
569,886,000
534,927,816
02
569,886,000
0
0
0
0
0
0
534,927,816
0
33,658,588
1,299,596
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3808659000-0
一般建築及設備
578,515,000
3,000,805
03
578,515,000
0
0
11,807,033
0
0
0
14,807,838
0
563,707,162
0
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乙、統籌科目部分
16,008,358
16,008,358
15,855,966
152,392
0
0
0
0
0
16,008,358
0
0
0
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8903304500-4
公教人員婚喪生育及子女教
育補助
2,483,085
2,483,085
03
2,483,085
0
0
0
0
0
0
2,483,085
0
0
0
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7506205300-0
公務人員退休撫卹給付
13,525,273
13,525,273
06
13,372,881
152,392
0
0
0
0
0
13,525,273
0
0
0
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0
950,719,128
0
597,365,750
8,345,480
1,556,277,966
152,392
1,556,430,358
938,912,095
0
11,807,033
0
0
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合 計
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------