經資門分列
中華民國
科 目
預算增減數
預 算 數
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
歲出機關
小 計
預算調整數
95 年度
單位：新臺幣元
;%
勤務總隊
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0008000000-0
內政部主管
1,540,422,000
0
0
0
08
0
99.46
1,540,422,000
-8,345,480
922,903,737
0
609,172,783
1,532,076,520
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0
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0
0008650000-8
空中勤務總隊
1,540,422,000
0
0
0
12
0
99.46
1,540,422,000
-8,345,480
922,903,737
0
609,172,783
1,532,076,520
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0
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0
經 常 門 小 計
934,877,000
0
0
0
0
99.15
934,877,000
-7,907,018
893,311,394
0
33,658,588
926,969,982
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0
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0
資 本 門 小 計
605,545,000
0
0
0
0
99.93
605,545,000
-438,462
29,592,343
0
575,514,195
605,106,538
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0
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0
3808650100-5
一般行政
390,101,000
0
0
0
01
0
98.22
390,101,000
-6,955,564
383,145,436
0
0
383,145,436
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0
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0
0100
人事費
334,191,000
0
0
0
0
99.79
334,191,000
-696,492
333,494,508
0
0
333,494,508
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0
0200
業務費
55,478,000
0
0
0
0
89.01
55,478,000
-6,097,072
49,380,928
0
0
49,380,928
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0
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0
0400
獎補助費
432,000
0
0
0
0
62.50
432,000
-162,000
270,000
0
0
270,000
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0
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0
3808650100-5*
一般行政
1,920,000
0
0
0
01
0
95.30
1,920,000
-90,320
1,829,680
0
0
1,829,680
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0
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0
0300
設備及投資
1,920,000
0
0
0
0
95.30
1,920,000
-90,320
1,829,680
0
0
1,829,680
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0
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0
3808651000-6
空中勤務業務
544,776,000
0
0
0
02
0
99.83
544,776,000
-951,454
510,165,958
0
33,658,588
543,824,546
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0
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0
0200
業務費
544,776,000
0
0
0
0
99.83
544,776,000
-951,454
510,165,958
0
33,658,588
543,824,546
|
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0
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0
3808651000-6*
空中勤務業務
25,110,000
0
0
0
02
0
98.61
25,110,000
-348,142
24,761,858
0
0
24,761,858
|
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0
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0
0300
設備及投資
25,110,000
0
0
0
0
98.61
25,110,000
-348,142
24,761,858
0
0
24,761,858
|
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0
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0
3808659000-0
一般建築及設備
578,515,000
0
0
0
03
0
100.00
578,515,000
0
3,000,805
0
575,514,195
578,515,000
|
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0
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0
3808659011-6*
交通及運輸設備
578,515,000
0
0
0
01
0
100.00
578,515,000
0
3,000,805
0
575,514,195
578,515,000
|
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0
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|
0
0300
設備及投資
578,515,000
0
0
0
0
100.00
578,515,000
0
3,000,805
0
575,514,195
578,515,000
|
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0
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0
8903304500-4
公教人員婚喪生育及子女教
育補助
2,483,085
0
0
0
03
0
100.00
2,483,085
0
2,483,085
0
0
2,483,085
|
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0
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|
0
0100
人事費
2,483,085
0
0
0
0
100.00
2,483,085
0
2,483,085
0
0
2,483,085
|
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0
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|
152,392
7506205300-0
公務人員退休撫卹給付
13,372,881
0
0
152,392
06
0
100.00
13,525,273
0
13,525,273
0
0
13,525,273
|
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0
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|
152,392
0100
人事費
13,372,881
0
0
152,392
0
100.00
13,525,273
0
13,525,273
0
0
13,525,273
|
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0
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|
|
|
152,392
15,855,966
0
0
152,392
0
100.00
16,008,358
0
16,008,358
0
0
16,008,358
|
|
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|
統 籌 科 目 小 計
0
|
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|
|
|
合 計
1,556,277,966
0
0
0
152,392
152,392
0
1,556,430,358
0
938,912,095
1,548,084,878
609,172,783
-8,345,480
99.46
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