福建高等法院金門分院檢察署106年度會計月報
福建高等法院金門分院檢察署106年度會計月報
欄位說明 : 歲入累計表(經費);平衡表;資本資產表及其變動表;歲出用途累計表;收入實現數與繳付公庫數分析表;支出實現數與公庫撥入數分析表;收入支出彙計表
106
|
1
|
12
|
|
|
|
106
|
0023000000-0
|
法務部主管
|
|
|
|
|
19,009,000
|
0
|
0
|
0
|
0
|
0
|
4,552,000
|
3,329,623
|
3,329,623
|
0
|
1,222,377
|
462,811
|
106
|
1
|
|
34
|
|
|
106
|
0023900000-5
|
福建高等法院金門分院檢察
署
|
|
|
|
|
19,009,000
|
0
|
0
|
0
|
0
|
0
|
4,552,000
|
3,329,623
|
3,329,623
|
0
|
1,222,377
|
462,811
|
106
|
1
|
|
|
01
|
|
106
|
3523900100-6
|
一般行政
|
|
|
|
|
18,067,000
|
0
|
0
|
0
|
0
|
0
|
4,512,000
|
3,292,290
|
3,292,290
|
0
|
1,219,710
|
462,811
|
106
|
1
|
|
|
|
|
106
|
3523900100-6
|
一般行政
|
|
|
0100
|
人事費
|
16,461,000
|
0
|
0
|
0
|
0
|
0
|
4,422,000
|
3,268,563
|
3,268,563
|
0
|
1,153,437
|
462,811
|
106
|
1
|
|
|
|
|
106
|
3523900100-6
|
一般行政
|
|
|
0200
|
業務費
|
1,588,000
|
0
|
0
|
0
|
0
|
0
|
90,000
|
23,727
|
23,727
|
0
|
66,273
|
0
|
106
|
1
|
|
|
|
|
106
|
3523900100-6
|
一般行政
|
|
|
0400
|
獎補助費
|
18,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
1
|
|
|
02
|
|
106
|
3523901000-7
|
檢察業務
|
|
|
|
|
870,000
|
0
|
0
|
0
|
0
|
0
|
40,000
|
37,333
|
37,333
|
0
|
2,667
|
0
|
106
|
1
|
|
|
|
|
106
|
3523901000-7
|
檢察業務
|
|
|
0200
|
業務費
|
870,000
|
0
|
0
|
0
|
0
|
0
|
40,000
|
37,333
|
37,333
|
0
|
2,667
|
0
|
106
|
1
|
|
|
02
|
|
106
|
3523901000-7*
|
檢察業務
|
|
|
|
|
58,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
1
|
|
|
|
|
106
|
3523901000-7*
|
檢察業務
|
|
|
0300
|
設備及投資
|
58,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
1
|
|
|
03
|
|
106
|
3523909800-7
|
第一預備金
|
|
|
|
|
14,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
1
|
|
|
|
|
106
|
3523909800-7
|
第一預備金
|
|
|
0900
|
預備金
|
14,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
1
|
05
|
|
|
|
106
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
425,891
|
0
|
0
|
0
|
0
|
0
|
425,891
|
425,891
|
425,891
|
0
|
0
|
0
|
106
|
1
|
|
|
|
|
106
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
425,891
|
0
|
0
|
0
|
0
|
0
|
425,891
|
425,891
|
425,891
|
0
|
0
|
0
|
106
|
1
|
|
|
|
|
106
|
合計
|
|
|
|
|
|
19,434,891
|
0
|
0
|
0
|
0
|
0
|
4,977,891
|
3,755,514
|
3,755,514
|
0
|
1,222,377
|
462,811
|
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