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矯正署彰化少年輔育院108年會計報告(按月)
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欄位說明 : 原始資料

108 4 12 108 0023000000-0 法務部主管 137,955,000 0 0 0 0 0 70,111,000 10,491,117 62,380,493 0 7,730,507 262,452
108 4 05 108 0023170000-8 矯正署及所屬 137,955,000 0 0 0 0 0 70,111,000 10,491,117 62,380,493 0 7,730,507 262,452
108 4 02 108 3523174100-0 矯正業務 136,848,000 0 0 0 0 0 69,991,000 10,386,117 62,275,493 0 7,715,507 262,452
108 4 108 3523174100-0 矯正業務 0100 人事費 118,882,000 0 0 0 0 0 62,000,000 8,993,365 56,539,450 0 5,460,550 118,304
108 4 108 3523174100-0 矯正業務 0200 業務費 17,834,000 0 0 0 0 0 7,947,000 1,392,752 5,696,043 0 2,250,957 144,148
108 4 108 3523174100-0 矯正業務 0400 獎補助費 132,000 0 0 0 0 0 44,000 0 40,000 0 4,000 0
108 4 02 108 3523174100-0* 矯正業務 987,000 0 0 0 0 0 120,000 105,000 105,000 0 15,000 0
108 4 108 3523174100-0* 矯正業務 0300 設備及投資 987,000 0 0 0 0 0 120,000 105,000 105,000 0 15,000 0
108 4 04 108 3523179000-3 一般建築及設備 120,000 0 0 0 0 0 0 0 0 0 0 0
108 4 01 108 3523179011-0* 交通及運輸設備 120,000 0 0 0 0 0 0 0 0 0 0 0
108 4 108 3523179011-0* 交通及運輸設備 0300 設備及投資 120,000 0 0 0 0 0 0 0 0 0 0 0
108 4 02 108 8903304500-4 婚喪生育、子女教育及低薪配套補助 547,490 0 0 0 0 0 547,490 237,990 547,490 0 0 0
108 4 108 8903304500-4 婚喪生育、子女教育及低薪配 套補助 0100 人事費 547,490 0 0 0 0 0 547,490 237,990 547,490 0 0 0
108 4 05 108 7506205300-0 公務人員退休撫卹給付 6,050,210 0 0 0 0 0 6,050,210 1,210,042 6,050,210 0 0 0
108 4 108 7506205300-0 公務人員退休撫卹給付 0100 人事費 6,050,210 0 0 0 0 0 6,050,210 1,210,042 6,050,210 0 0 0
108 4 108 合計 144,552,700 0 0 0 0 0 76,708,700 11,939,149 68,978,193 0 7,730,507 262,452

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