福建金門地方檢察署單位決算
福建金門地方檢察署歷年之單位決算
欄位說明 : f1;f2;f3;f4;f5;currencydecimal;spage;f6;smemo;down_page
107
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
52,729,550
|
0
|
0
|
0
|
0
|
0
|
0
|
52,729,550
|
50,237,550
|
0
|
0
|
50,237,550
|
-2,492,000
|
95.27
|
107
|
|
|
01
|
|
3523910100-2
|
一般行政
|
|
|
|
|
44,711,000
|
0
|
0
|
0
|
0
|
0
|
0
|
44,711,000
|
44,587,401
|
0
|
0
|
44,587,401
|
-123,599
|
99.72
|
107
|
|
|
02
|
|
3523911000-3
|
檢察業務
|
|
|
|
|
6,840,000
|
0
|
0
|
0
|
0
|
0
|
0
|
6,840,000
|
4,539,599
|
0
|
0
|
4,539,599
|
-2,300,401
|
66.37
|
107
|
|
|
03
|
|
3523919800-3
|
第一預備金
|
|
|
|
|
68,000
|
0
|
0
|
0
|
0
|
0
|
0
|
68,000
|
0
|
0
|
0
|
0
|
-68,000
|
0.00
|
107
|
|
|
04
|
|
3577013500-0
|
調整軍公教人員待遇準備
|
|
|
|
|
1,110,550
|
0
|
0
|
0
|
0
|
0
|
0
|
1,110,550
|
1,110,550
|
0
|
0
|
1,110,550
|
0
|
100.00
|
107
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
1,804,704
|
0
|
0
|
132,493
|
0
|
0
|
132,493
|
1,937,197
|
1,937,197
|
0
|
0
|
1,937,197
|
0
|
100.00
|
107
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
1,758,899
|
0
|
0
|
132,493
|
0
|
0
|
132,493
|
1,891,392
|
1,891,392
|
0
|
0
|
1,891,392
|
0
|
100.00
|
107
|
|
|
02
|
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
45,805
|
0
|
0
|
0
|
0
|
0
|
0
|
45,805
|
45,805
|
0
|
0
|
45,805
|
0
|
100.00
|
107
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
214,875
|
0
|
0
|
0
|
0
|
0
|
0
|
214,875
|
214,875
|
0
|
0
|
214,875
|
0
|
100.00
|
107
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
214,875
|
0
|
0
|
0
|
0
|
0
|
0
|
214,875
|
214,875
|
0
|
0
|
214,875
|
0
|
100.00
|
107
|
|
|
|
|
合計
|
|
|
|
|
|
54,749,129
|
0
|
0
|
132,493
|
0
|
0
|
132,493
|
54,881,622
|
52,389,622
|
0
|
0
|
52,389,622
|
-2,492,000
|
95.46
|
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