法務部矯正署花蓮監獄決算
花蓮監獄之分決算書
欄位說明 : go_ordinary;budgetyear;expid;budgetno7;samt9;samt10;samt11;samt12;samt15;samt16;samt17;samt18;subp1;subp2;useno;agenitemserialno1;agenitemserialno2;agenitemserialno3;agenitemserialno4;budgetnochk;budgetname;objectname;subprojectname;subp2_name;go_memo;go_level;samt13;samt19;samt20;samt21;samt22;samt23;f1;f2;f3;f4;f5;currencydecimal;spage;f6;smemo;down_page
|
108
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
7,000
|
0
|
7,000
|
4,278
|
0
|
0
|
4,278
|
-2,722
|
61.11
|
|
108
|
|
99
|
|
|
0423170000-0
|
矯正署及所屬
|
|
|
7,000
|
0
|
7,000
|
4,278
|
0
|
0
|
4,278
|
-2,722
|
61.11
|
|
108
|
|
|
02
|
|
0423170300-3
|
賠償收入
|
|
|
7,000
|
0
|
7,000
|
4,278
|
0
|
0
|
4,278
|
-2,722
|
61.11
|
|
108
|
|
|
|
01
|
0423170301-6
|
一般賠償收入
|
|
|
7,000
|
0
|
7,000
|
4,278
|
0
|
0
|
4,278
|
-2,722
|
61.11
|
|
108
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
1,000
|
0
|
1,000
|
2,770
|
0
|
0
|
2,770
|
1,770
|
277.00
|
|
108
|
|
86
|
|
|
0523170000-5
|
矯正署及所屬
|
|
|
1,000
|
0
|
1,000
|
2,770
|
0
|
0
|
2,770
|
1,770
|
277.00
|
|
108
|
|
|
01
|
|
0523170300-9
|
使用規費收入
|
|
|
1,000
|
0
|
1,000
|
2,770
|
0
|
0
|
2,770
|
1,770
|
277.00
|
|
108
|
|
|
|
01
|
0523170305-2
|
資料使用費
|
|
|
1,000
|
0
|
1,000
|
2,770
|
0
|
0
|
2,770
|
1,770
|
277.00
|
|
108
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
445,000
|
0
|
445,000
|
442,907
|
0
|
0
|
442,907
|
-2,093
|
99.53
|
|
108
|
|
111
|
|
|
0723170000-6
|
矯正署及所屬
|
|
|
445,000
|
0
|
445,000
|
442,907
|
0
|
0
|
442,907
|
-2,093
|
99.53
|
|
108
|
|
|
01
|
|
0723170100-0
|
財產孳息
|
|
|
377,000
|
0
|
377,000
|
409,478
|
0
|
0
|
409,478
|
32,478
|
108.61
|
|
108
|
|
|
|
02
|
0723170106-7
|
租金收入
|
|
|
377,000
|
0
|
377,000
|
409,478
|
0
|
0
|
409,478
|
32,478
|
108.61
|
|
108
|
|
|
02
|
|
0723170600-3
|
廢舊物資售價
|
|
|
68,000
|
0
|
68,000
|
33,429
|
0
|
0
|
33,429
|
-34,571
|
49.16
|
|
108
|
07
|
|
|
|
1100000000-2
|
其他收入
|
|
|
775,000
|
0
|
775,000
|
921,421
|
0
|
0
|
921,421
|
146,421
|
118.89
|
|
108
|
|
111
|
|
|
1123170000-0
|
矯正署及所屬
|
|
|
775,000
|
0
|
775,000
|
921,421
|
0
|
0
|
921,421
|
146,421
|
118.89
|
|
108
|
|
|
01
|
|
1123170900-0
|
雜項收入
|
|
|
775,000
|
0
|
775,000
|
921,421
|
0
|
0
|
921,421
|
146,421
|
118.89
|
|
108
|
|
|
|
01
|
1123170901-3
|
收回以前年度歲出
|
|
|
0
|
0
|
0
|
51,305
|
0
|
0
|
51,305
|
51,305
|
|
|
108
|
|
|
|
02
|
1123170909-5
|
其他雜項收入
|
|
|
775,000
|
0
|
775,000
|
870,116
|
0
|
0
|
870,116
|
95,116
|
112.27
|
|
108
|
|
|
|
|
經常門小計
|
|
|
|
1,228,000
|
0
|
1,228,000
|
1,371,376
|
0
|
0
|
1,371,376
|
143,376
|
111.68
|
|
108
|
null
|
null
|
null
|
null
|
資本門小計
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
108
|
|
|
|
|
合計
|
|
|
|
1,228,000
|
0
|
1,228,000
|
1,371,376
|
0
|
0
|
1,371,376
|
143,376
|
111.68
|
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