臺灣桃園地方檢察署會計報告
臺灣桃園地方檢察署104年至113年會計月報
欄位說明 : go_ordinary;budgetyear;sort1;expid;budgetno7;samt9;samt10;samt11;samt12;samt15;samt16;samt17;samt18;samt19;samt20;samt23;samt24;useno;subp1;subp2;agenitemserialno1;agenitemserialno2;agenitemserialno3;agenitemserialno4;budgetnochk;budgetname;objectname;subprojectname;subp2_name;go_level;go_word_1;go_no_1;samt25;samt21;samt22;go_remark;mh_expid;samt7;samt8;samt13;samt14;go_word;go_no;currencydecimal;f1;f2;f3;f4;f5;li_accyear;ls_agenno;ls_agentype;li_month;ls_bdate;ls_edate;ls_signtype;spage;smemo;item;sum0;sum1;sum2;sum3;bpage;flag;f6;f7
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108
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10
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12
|
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|
108
|
0023000000-0
|
法務部主管
|
|
|
|
|
666,324,000
|
0
|
0
|
0
|
0
|
0
|
593,282,000
|
50,690,853
|
554,918,412
|
0
|
38,363,588
|
7,551,462
|
|
108
|
10
|
|
17
|
|
|
108
|
0023470000-6
|
臺灣桃園地方檢察署
|
|
|
|
|
666,324,000
|
0
|
0
|
0
|
0
|
0
|
593,282,000
|
50,690,853
|
554,918,412
|
0
|
38,363,588
|
7,551,462
|
|
108
|
10
|
|
|
01
|
|
108
|
3523470100-7
|
一般行政
|
|
|
|
|
587,475,000
|
0
|
0
|
0
|
0
|
0
|
526,397,000
|
41,871,032
|
505,471,042
|
0
|
20,925,958
|
1,392,717
|
|
108
|
10
|
|
|
|
|
108
|
3523470100-7
|
一般行政
|
|
|
0100
|
人事費
|
543,649,000
|
0
|
0
|
0
|
0
|
0
|
488,617,000
|
37,748,449
|
476,846,137
|
0
|
11,770,863
|
0
|
|
108
|
10
|
|
|
|
|
108
|
3523470100-7
|
一般行政
|
|
|
0200
|
業務費
|
43,724,000
|
0
|
0
|
0
|
0
|
0
|
37,678,000
|
4,122,583
|
28,522,905
|
0
|
9,155,095
|
1,392,717
|
|
108
|
10
|
|
|
|
|
108
|
3523470100-7
|
一般行政
|
|
|
0400
|
獎補助費
|
102,000
|
0
|
0
|
0
|
0
|
0
|
102,000
|
0
|
102,000
|
0
|
0
|
0
|
|
108
|
10
|
|
|
02
|
|
108
|
3523471000-8
|
檢察業務
|
|
|
|
|
75,492,000
|
0
|
0
|
0
|
0
|
0
|
64,479,000
|
8,450,129
|
47,233,158
|
0
|
17,245,842
|
6,158,745
|
|
108
|
10
|
|
|
|
|
108
|
3523471000-8
|
檢察業務
|
|
|
0200
|
業務費
|
27,612,000
|
0
|
0
|
0
|
0
|
0
|
22,937,000
|
1,598,246
|
20,590,635
|
0
|
2,346,365
|
1,059,745
|
|
108
|
10
|
|
|
|
|
108
|
3523471000-8
|
檢察業務
|
|
|
0400
|
獎補助費
|
47,880,000
|
0
|
0
|
0
|
0
|
0
|
41,542,000
|
6,851,883
|
26,642,523
|
0
|
14,899,477
|
5,099,000
|
|
108
|
10
|
|
|
02
|
|
108
|
3523471000-8*
|
檢察業務
|
|
|
|
|
2,568,000
|
0
|
0
|
0
|
0
|
0
|
2,406,000
|
369,692
|
2,214,212
|
0
|
191,788
|
0
|
|
108
|
10
|
|
|
|
|
108
|
3523471000-8*
|
檢察業務
|
|
|
0300
|
設備及投資
|
2,568,000
|
0
|
0
|
0
|
0
|
0
|
2,406,000
|
369,692
|
2,214,212
|
0
|
191,788
|
0
|
|
108
|
10
|
|
|
03
|
|
108
|
3523479800-8
|
第一預備金
|
|
|
|
|
789,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
108
|
10
|
|
|
|
|
108
|
3523479800-8
|
第一預備金
|
|
|
0900
|
預備金
|
789,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
108
|
10
|
02
|
|
|
|
108
|
8903304500-4
|
婚喪生育、子女教育及低薪配套補助
|
|
|
|
|
2,947,095
|
0
|
0
|
0
|
0
|
0
|
2,947,095
|
964,900
|
2,947,095
|
0
|
0
|
0
|
|
108
|
10
|
|
|
|
|
108
|
8903304500-4
|
婚喪生育、子女教育及低薪配
套補助
|
|
|
0100
|
人事費
|
2,947,095
|
0
|
0
|
0
|
0
|
0
|
2,947,095
|
964,900
|
2,947,095
|
0
|
0
|
0
|
|
108
|
10
|
05
|
|
|
|
108
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
15,883,223
|
0
|
0
|
0
|
0
|
0
|
15,883,223
|
1,400,435
|
15,883,223
|
0
|
0
|
0
|
|
108
|
10
|
|
|
|
|
108
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
15,883,223
|
0
|
0
|
0
|
0
|
0
|
15,883,223
|
1,400,435
|
15,883,223
|
0
|
0
|
0
|
|
108
|
10
|
|
|
|
|
108
|
合計
|
|
|
|
|
|
685,154,318
|
0
|
0
|
0
|
0
|
0
|
612,112,318
|
53,056,188
|
573,748,730
|
0
|
38,363,588
|
7,551,462
|
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