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
|
|
|
|
0005000000-9
|
司法院主管
|
|
|
|
|
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
|
|
|
|
|
經常門小計
|
|
|
|
|
|
92,340,000
|
0
|
-66,000
|
0
|
-40,400
|
0
|
-106,400
|
92,233,600
|
86,917,197
|
0
|
0
|
86,917,197
|
-5,316,403
|
94.24
|
|
108
|
|
|
|
|
資本門小計
|
|
|
|
|
|
202,000
|
0
|
66,000
|
0
|
40,400
|
0
|
106,400
|
308,400
|
308,244
|
0
|
0
|
308,244
|
-156
|
99.95
|
|
108
|
|
37
|
|
|
0005910000-0
|
福建金門地方法院
|
|
|
|
|
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
|
|
|
|
|
經常門小計
|
|
|
|
|
|
92,340,000
|
0
|
-66,000
|
0
|
-40,400
|
0
|
-106,400
|
92,233,600
|
86,917,197
|
0
|
0
|
86,917,197
|
-5,316,403
|
94.24
|
|
108
|
|
|
|
|
資本門小計
|
|
|
|
|
|
202,000
|
0
|
66,000
|
0
|
40,400
|
0
|
106,400
|
308,400
|
308,244
|
0
|
0
|
308,244
|
-156
|
99.95
|
|
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
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
81,433,000
|
0
|
0
|
0
|
0
|
0
|
0
|
81,433,000
|
76,376,350
|
0
|
0
|
76,376,350
|
-5,056,650
|
93.79
|
|
108
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
5,936,000
|
0
|
0
|
0
|
0
|
0
|
0
|
5,936,000
|
5,842,072
|
0
|
0
|
5,842,072
|
-93,928
|
98.42
|
|
108
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
12,000
|
0
|
0
|
0
|
0
|
0
|
0
|
12,000
|
12,000
|
0
|
0
|
12,000
|
0
|
100.00
|
|
108
|
|
|
02
|
|
3505911000-1
|
審判業務
|
|
|
|
|
4,892,000
|
0
|
0
|
0
|
-40,400
|
0
|
-40,400
|
4,851,600
|
4,686,775
|
0
|
0
|
4,686,775
|
-164,825
|
96.60
|
|
108
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
4,892,000
|
0
|
0
|
0
|
-40,400
|
0
|
-40,400
|
4,851,600
|
4,686,775
|
0
|
0
|
4,686,775
|
-164,825
|
96.60
|
|
108
|
|
|
02
|
|
3505911000-1*
|
審判業務
|
|
|
|
|
202,000
|
0
|
66,000
|
0
|
40,400
|
0
|
106,400
|
308,400
|
308,244
|
0
|
0
|
308,244
|
-156
|
99.95
|
|
108
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
202,000
|
0
|
66,000
|
0
|
40,400
|
0
|
106,400
|
308,400
|
308,244
|
0
|
0
|
308,244
|
-156
|
99.95
|
|
108
|
|
|
03
|
|
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
|
|
|
|
|
09
|
預備金
|
|
|
0900
|
預備金
|
67,000
|
0
|
-66,000
|
0
|
0
|
0
|
-66,000
|
1,000
|
0
|
0
|
0
|
0
|
-1,000
|
0.00
|
|
108
|
02
|
|
|
|
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
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
659,580
|
0
|
0
|
0
|
0
|
0
|
0
|
659,580
|
659,580
|
0
|
0
|
659,580
|
0
|
100.00
|
|
108
|
|
|
|
|
經常門小計
|
|
|
|
|
|
659,580
|
0
|
0
|
0
|
0
|
0
|
0
|
659,580
|
659,580
|
0
|
0
|
659,580
|
0
|
100.00
|
|
108
|
05
|
|
|
|
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
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
3,732,828
|
0
|
0
|
0
|
0
|
0
|
0
|
3,732,828
|
3,732,828
|
0
|
0
|
3,732,828
|
0
|
100.00
|
|
108
|
|
|
|
|
經常門小計
|
|
|
|
|
|
3,732,828
|
0
|
0
|
0
|
0
|
0
|
0
|
3,732,828
|
3,732,828
|
0
|
0
|
3,732,828
|
0
|
100.00
|
|
108
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
4,392,408
|
0
|
0
|
0
|
0
|
0
|
0
|
4,392,408
|
4,392,408
|
0
|
0
|
4,392,408
|
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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