福建金門地方法院單位決算
福建金門地方法院單位決算_XML
欄位說明 : 105年度福建金門地方法院單位決算_XML
|
108
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
92,542,000
|
0
|
0
|
0
|
0
|
0
|
0
|
92,542,000
|
87,225,441
|
0
|
0
|
87,225,441
|
-5,316,559
|
94.25
|
|
108
|
|
|
01
|
|
3505910100-0
|
一般行政
|
|
|
|
|
87,381,000
|
0
|
0
|
0
|
0
|
0
|
0
|
87,381,000
|
82,230,422
|
0
|
0
|
82,230,422
|
-5,150,578
|
94.11
|
|
108
|
|
|
02
|
|
3505911000-1
|
審判業務
|
|
|
|
|
5,094,000
|
0
|
66,000
|
0
|
0
|
0
|
66,000
|
5,160,000
|
4,995,019
|
0
|
0
|
4,995,019
|
-164,981
|
96.80
|
|
108
|
|
|
04
|
|
3505919800-1
|
第一預備金
|
|
|
|
|
67,000
|
0
|
-66,000
|
0
|
0
|
0
|
-66,000
|
1,000
|
0
|
0
|
0
|
0
|
-1,000
|
0.00
|
|
108
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
3,732,828
|
0
|
0
|
0
|
0
|
0
|
0
|
3,732,828
|
3,732,828
|
0
|
0
|
3,732,828
|
0
|
100.00
|
|
108
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
3,732,828
|
0
|
0
|
0
|
0
|
0
|
0
|
3,732,828
|
3,732,828
|
0
|
0
|
3,732,828
|
0
|
100.00
|
|
108
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
659,580
|
0
|
0
|
0
|
0
|
0
|
0
|
659,580
|
659,580
|
0
|
0
|
659,580
|
0
|
100.00
|
|
108
|
|
|
01
|
|
8903304500-4
|
婚喪生育、子女教育及低
薪配套補助
|
|
|
|
|
659,580
|
0
|
0
|
0
|
0
|
0
|
0
|
659,580
|
659,580
|
0
|
0
|
659,580
|
0
|
100.00
|
|
108
|
|
|
|
|
合計
|
|
|
|
|
|
96,934,408
|
0
|
0
|
0
|
0
|
0
|
0
|
96,934,408
|
91,617,849
|
0
|
0
|
91,617,849
|
-5,316,559
|
94.52
|
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