科 目
年度別
中華民國
經資門併計
內政部空中
以前年度歲出政事
以 前 年度 轉 入 數
本年度減免（註銷）數
款
項
目
節
名 稱 及 編 號
應 付 數
保 留 數
應 付 數
保 留 數
98 年度
單位：新臺幣元
勤務總隊
別轉入數決算表
本 年度 實 現 數
本 年度 未 結 清 數
本 年度 調 整 數
應 付 數
保 留 數
應 付 數
保 留 數
保 留 數
應 付 數
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
96
08
3800000000-3
民政支出
0
0
40,324,391
7,884,487
31,679,904
0
0
760,000
0
0
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02
3808651000-6
空中勤務業務
0
0
6,070,000
6,070,000
0
0
0
0
0
0
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03
3808659000-0
一般建築及設備
0
0
34,254,391
1,814,487
31,679,904
0
0
760,000
0
0
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0
0
40,324,391
7,884,487
小 計
31,679,904
0
0
760,000
0
0
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97
07
3800000000-3
民政支出
7,533,076
596,131
34,557,753
672,726
31,081,712
0
0
2,803,315
0
6,936,945
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02
3808651000-6
空中勤務業務
7,533,076
596,131
31,733,056
578,397
28,739,927
0
0
2,414,732
0
6,936,945
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03
3808659000-0
一般建築及設備
0
0
2,824,697
94,329
2,341,785
0
0
388,583
0
0
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7,533,076
596,131
34,557,753
672,726
小 計
31,081,712
0
0
2,803,315
0
6,936,945
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
7,533,076
74,882,144
8,557,213
596,131
6,936,945
62,761,616
0
0
0
3,563,315