福建高等法院金門分院單位決算
福建高等法院金門分院單位決算_XML
欄位說明 : 113年度福建高等法院金門分院單位決算
|
108
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
32,629,000
|
0
|
0
|
0
|
0
|
0
|
0
|
32,629,000
|
29,533,613
|
0
|
0
|
29,533,613
|
-3,095,387
|
90.51
|
|
108
|
|
|
01
|
|
3505900100-4
|
一般行政
|
|
|
|
|
31,424,000
|
0
|
0
|
0
|
0
|
0
|
0
|
31,424,000
|
28,943,383
|
0
|
0
|
28,943,383
|
-2,480,617
|
92.11
|
|
108
|
|
|
02
|
|
3505901000-5
|
審判業務
|
|
|
|
|
1,177,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,177,000
|
590,230
|
0
|
0
|
590,230
|
-586,770
|
50.15
|
|
108
|
|
|
03
|
|
3505909800-5
|
第一預備金
|
|
|
|
|
28,000
|
0
|
0
|
0
|
0
|
0
|
0
|
28,000
|
0
|
0
|
0
|
0
|
-28,000
|
0.00
|
|
108
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
1,950,507
|
0
|
0
|
0
|
0
|
0
|
0
|
1,950,507
|
1,950,507
|
0
|
0
|
1,950,507
|
0
|
100.00
|
|
108
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
1,950,507
|
0
|
0
|
0
|
0
|
0
|
0
|
1,950,507
|
1,950,507
|
0
|
0
|
1,950,507
|
0
|
100.00
|
|
108
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
20,400
|
0
|
0
|
0
|
0
|
0
|
0
|
20,400
|
20,400
|
0
|
0
|
20,400
|
0
|
100.00
|
|
108
|
|
|
01
|
|
8903304500-4
|
婚喪生育、子女教育及低
薪配套補助
|
|
|
|
|
20,400
|
0
|
0
|
0
|
0
|
0
|
0
|
20,400
|
20,400
|
0
|
0
|
20,400
|
0
|
100.00
|
|
108
|
|
|
|
|
合計
|
|
|
|
|
|
34,599,907
|
0
|
0
|
0
|
0
|
0
|
0
|
34,599,907
|
31,504,520
|
0
|
0
|
31,504,520
|
-3,095,387
|
91.05
|
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