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臺灣桃園地方檢察署107年度會計報告
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欄位說明 : 原始資料

107 2 12 107 0023000000-0 法務部主管 645,217,000 0 0 0 0 0 188,278,000 81,268,368 143,581,780 0 44,696,220 16,985,901
107 2 17 107 0023470000-6 臺灣桃園地方法院檢察署 645,217,000 0 0 0 0 0 188,278,000 81,268,368 143,581,780 0 44,696,220 16,985,901
107 2 01 107 3523470100-7 一般行政 567,032,000 0 0 0 0 0 178,270,000 78,182,831 139,495,823 0 38,774,177 15,007,544
107 2 107 3523470100-7 一般行政 0100 人事費 521,300,000 0 0 0 0 0 170,330,000 76,221,963 135,172,616 0 35,157,384 14,870,624
107 2 107 3523470100-7 一般行政 0200 業務費 45,612,000 0 0 0 0 0 7,900,000 1,922,868 4,285,207 0 3,614,793 136,920
107 2 107 3523470100-7 一般行政 0400 獎補助費 120,000 0 0 0 0 0 40,000 38,000 38,000 0 2,000 0
107 2 02 107 3523471000-8 檢察業務 74,480,000 0 0 0 0 0 10,008,000 3,085,537 4,085,957 0 5,922,043 1,978,357
107 2 107 3523471000-8 檢察業務 0200 業務費 25,090,000 0 0 0 0 0 3,863,000 970,551 1,610,971 0 2,252,029 978,357
107 2 107 3523471000-8 檢察業務 0400 獎補助費 49,390,000 0 0 0 0 0 6,145,000 2,114,986 2,474,986 0 3,670,014 1,000,000
107 2 02 107 3523471000-8* 檢察業務 2,916,000 0 0 0 0 0 0 0 0 0 0 0
107 2 107 3523471000-8* 檢察業務 0300 設備及投資 2,916,000 0 0 0 0 0 0 0 0 0 0 0
107 2 04 107 3523479800-8 第一預備金 789,000 0 0 0 0 0 0 0 0 0 0 0
107 2 107 3523479800-8 第一預備金 0900 預備金 789,000 0 0 0 0 0 0 0 0 0 0 0
107 2 02 107 8903304500-4 公教人員婚喪生育及子女教育補助 182,335 0 0 0 0 0 182,335 92,575 182,335 0 0 0
107 2 107 8903304500-4 公教人員婚喪生育及子女教育 補助 0100 人事費 182,335 0 0 0 0 0 182,335 92,575 182,335 0 0 0
107 2 05 107 7506205300-0 公務人員退休撫卹給付 4,236,735 0 0 0 0 0 4,236,735 1,543,347 4,236,735 0 0 0
107 2 107 7506205300-0 公務人員退休撫卹給付 0100 人事費 4,236,735 0 0 0 0 0 4,236,735 1,543,347 4,236,735 0 0 0
107 2 27 107 3577013500-0 調整軍公教人員待遇準備 2,475,220 0 0 0 0 0 2,475,220 2,475,220 2,475,220 0 0 0
107 2 107 3577013500-0 調整軍公教人員待遇準備 0100 人事費 2,475,220 0 0 0 0 0 2,475,220 2,475,220 2,475,220 0 0 0
107 2 107 合計 652,111,290 0 0 0 0 0 195,172,290 85,379,510 150,476,070 0 44,696,220 16,985,901

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