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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 12 0023000000-0 法務部主管 51,619,000 0 0 0 0 0 0 51,619,000 49,127,000 0 0 49,127,000 -2,492,000 95.17
107 經常門小計 50,956,000 0 0 0 -36,701 0 -36,701 50,919,299 48,427,299 0 0 48,427,299 -2,492,000 95.11
107 資本門小計 663,000 0 0 0 36,701 0 36,701 699,701 699,701 0 0 699,701 0 100.00
107 35 0023910000-1 福建金門地方法院檢察署(福 建金門地方檢察署) 51,619,000 0 0 0 0 0 0 51,619,000 49,127,000 0 0 49,127,000 -2,492,000 95.17
107 經常門小計 50,956,000 0 0 0 -36,701 0 -36,701 50,919,299 48,427,299 0 0 48,427,299 -2,492,000 95.11
107 資本門小計 663,000 0 0 0 36,701 0 36,701 699,701 699,701 0 0 699,701 0 100.00
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 01 人事費 0100 人事費 42,138,000 0 0 0 0 0 0 42,138,000 42,089,083 0 0 42,089,083 -48,917 99.88
107 02 業務費 0200 業務費 2,543,000 0 0 0 0 0 0 2,543,000 2,468,318 0 0 2,468,318 -74,682 97.06
107 04 獎補助費 0400 獎補助費 30,000 0 0 0 0 0 0 30,000 30,000 0 0 30,000 0 100.00
107 02 3523911000-3 檢察業務 6,177,000 0 0 0 -36,701 0 -36,701 6,140,299 3,839,898 0 0 3,839,898 -2,300,401 62.54
107 02 業務費 0200 業務費 2,576,000 0 0 0 -36,701 0 -36,701 2,539,299 2,528,222 0 0 2,528,222 -11,077 99.56
107 04 獎補助費 0400 獎補助費 3,601,000 0 0 0 0 0 0 3,601,000 1,311,676 0 0 1,311,676 -2,289,324 36.43
107 02 3523911000-3* 檢察業務 663,000 0 0 0 36,701 0 36,701 699,701 699,701 0 0 699,701 0 100.00
107 03 設備及投資 0300 設備及投資 663,000 0 0 0 36,701 0 36,701 699,701 699,701 0 0 699,701 0 100.00
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 09 預備金 0900 預備金 68,000 0 0 0 0 0 0 68,000 0 0 0 0 -68,000 0.00
107 02 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 01 人事費 0100 人事費 214,875 0 0 0 0 0 0 214,875 214,875 0 0 214,875 0 100.00
107 經常門小計 214,875 0 0 0 0 0 0 214,875 214,875 0 0 214,875 0 100.00
107 05 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 01 人事費 0100 人事費 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 經常門小計 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 27 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 01 人事費 0100 人事費 1,110,550 0 0 0 0 0 0 1,110,550 1,110,550 0 0 1,110,550 0 100.00
107 27 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 01 人事費 0100 人事費 45,805 0 0 0 0 0 0 45,805 45,805 0 0 45,805 0 100.00
107 經常門小計 1,156,355 0 0 0 0 0 0 1,156,355 1,156,355 0 0 1,156,355 0 100.00
107 統籌科目小計 3,130,129 0 0 132,493 0 0 132,493 3,262,622 3,262,622 0 0 3,262,622 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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