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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 5 12 108 0023000000-0 法務部主管 138,639,000 0 0 0 0 0 82,204,000 12,588,235 74,968,728 0 7,235,272 236,567
108 5 05 108 0023170000-8 矯正署及所屬 138,639,000 0 0 0 0 0 82,204,000 12,588,235 74,968,728 0 7,235,272 236,567
108 5 02 108 3523174100-0 矯正業務 137,532,000 0 0 0 0 0 81,819,000 12,346,014 74,621,507 0 7,197,493 236,567
108 5 108 3523174100-0 矯正業務 0100 人事費 118,882,000 0 0 0 0 0 72,000,000 10,672,129 67,211,579 0 4,788,421 54,519
108 5 108 3523174100-0 矯正業務 0200 業務費 18,518,000 0 0 0 0 0 9,731,000 1,633,885 7,329,928 0 2,401,072 182,048
108 5 108 3523174100-0 矯正業務 0400 獎補助費 132,000 0 0 0 0 0 88,000 40,000 80,000 0 8,000 0
108 5 02 108 3523174100-0* 矯正業務 987,000 0 0 0 0 0 265,000 157,450 262,450 0 2,550 0
108 5 108 3523174100-0* 矯正業務 0300 設備及投資 987,000 0 0 0 0 0 265,000 157,450 262,450 0 2,550 0
108 5 04 108 3523179000-3 一般建築及設備 120,000 0 0 0 0 0 120,000 84,771 84,771 0 35,229 0
108 5 01 108 3523179011-0* 交通及運輸設備 120,000 0 0 0 0 0 120,000 84,771 84,771 0 35,229 0
108 5 108 3523179011-0* 交通及運輸設備 0300 設備及投資 120,000 0 0 0 0 0 120,000 84,771 84,771 0 35,229 0
108 5 02 108 8903304500-4 婚喪生育、子女教育及低薪配套補助 560,565 0 0 0 0 0 560,565 13,075 560,565 0 0 0
108 5 108 8903304500-4 婚喪生育、子女教育及低薪配 套補助 0100 人事費 560,565 0 0 0 0 0 560,565 13,075 560,565 0 0 0
108 5 05 108 7506205300-0 公務人員退休撫卹給付 7,260,252 0 0 0 0 0 7,260,252 1,210,042 7,260,252 0 0 0
108 5 108 7506205300-0 公務人員退休撫卹給付 0100 人事費 7,260,252 0 0 0 0 0 7,260,252 1,210,042 7,260,252 0 0 0
108 5 108 合計 146,459,817 0 0 0 0 0 90,024,817 13,811,352 82,789,545 0 7,235,272 236,567

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