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福建連江地方檢察署單位決算
福建連江地方檢察署年度決算(按年)


欄位說明 : 單位決算

108 12 0023000000-0 法務部主管 16,775,000 0 0 0 0 0 0 16,775,000 16,594,083 0 0 16,594,083 -180,917 98.92
108 經常門小計 16,447,000 0 -30,000 0 -65,600 0 -95,600 16,351,400 16,170,694 0 0 16,170,694 -180,706 98.89
108 資本門小計 328,000 0 30,000 0 65,600 0 95,600 423,600 423,389 0 0 423,389 -211 99.95
108 36 0023920000-8 福建連江地方檢察署 16,775,000 0 0 0 0 0 0 16,775,000 16,594,083 0 0 16,594,083 -180,917 98.92
108 經常門小計 16,447,000 0 -30,000 0 -65,600 0 -95,600 16,351,400 16,170,694 0 0 16,170,694 -180,706 98.89
108 資本門小計 328,000 0 30,000 0 65,600 0 95,600 423,600 423,389 0 0 423,389 -211 99.95
108 01 3523920100-9 一般行政 14,775,000 0 0 0 0 0 0 14,775,000 14,690,459 0 0 14,690,459 -84,541 99.43
108 01 人事費 0100 人事費 13,309,000 0 0 0 0 0 0 13,309,000 13,238,444 0 0 13,238,444 -70,556 99.47
108 02 業務費 0200 業務費 1,466,000 0 0 0 0 0 0 1,466,000 1,452,015 0 0 1,452,015 -13,985 99.05
108 02 3523921000-0 檢察業務 1,614,000 0 0 0 -65,600 0 -65,600 1,548,400 1,480,235 0 0 1,480,235 -68,165 95.60
108 02 業務費 0200 業務費 1,381,000 0 0 0 -65,600 0 -65,600 1,315,400 1,275,810 0 0 1,275,810 -39,590 96.99
108 04 獎補助費 0400 獎補助費 233,000 0 0 0 0 0 0 233,000 204,425 0 0 204,425 -28,575 87.74
108 02 3523921000-0* 檢察業務 328,000 0 30,000 0 65,600 0 95,600 423,600 423,389 0 0 423,389 -211 99.95
108 03 設備及投資 0300 設備及投資 328,000 0 30,000 0 65,600 0 95,600 423,600 423,389 0 0 423,389 -211 99.95
108 03 3523929800-0 第一預備金 58,000 0 -30,000 0 0 0 -30,000 28,000 0 0 0 0 -28,000 0.00
108 09 預備金 0900 預備金 58,000 0 -30,000 0 0 0 -30,000 28,000 0 0 0 0 -28,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 37,300 0 0 0 0 0 0 37,300 37,300 0 0 37,300 0 100.00
108 01 人事費 0100 人事費 37,300 0 0 0 0 0 0 37,300 37,300 0 0 37,300 0 100.00
108 經常門小計 37,300 0 0 0 0 0 0 37,300 37,300 0 0 37,300 0 100.00
108 統籌科目小計 37,300 0 0 0 0 0 0 37,300 37,300 0 0 37,300 0 100.00
108 合計 16,812,300 0 0 0 0 0 0 16,812,300 16,631,383 0 0 16,631,383 -180,917 98.92

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