福建金門地方檢察署單位決算
福建金門地方檢察署歷年之單位決算
欄位說明 : f1;f2;f3;f4;f5;currencydecimal;spage;f6;smemo;down_page
107
|
12
|
|
|
|
0023000000-0
|
法務部主管
|
|
|
|
|
51,619,000
|
0
|
0
|
0
|
0
|
0
|
0
|
51,619,000
|
49,127,000
|
0
|
0
|
49,127,000
|
-2,492,000
|
95.17
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
50,956,000
|
0
|
0
|
0
|
-36,701
|
0
|
-36,701
|
50,919,299
|
48,427,299
|
0
|
0
|
48,427,299
|
-2,492,000
|
95.11
|
107
|
|
|
|
|
資本門小計
|
|
|
|
|
|
663,000
|
0
|
0
|
0
|
36,701
|
0
|
36,701
|
699,701
|
699,701
|
0
|
0
|
699,701
|
0
|
100.00
|
107
|
|
35
|
|
|
0023910000-1
|
福建金門地方法院檢察署(福
建金門地方檢察署)
|
|
|
|
|
51,619,000
|
0
|
0
|
0
|
0
|
0
|
0
|
51,619,000
|
49,127,000
|
0
|
0
|
49,127,000
|
-2,492,000
|
95.17
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
50,956,000
|
0
|
0
|
0
|
-36,701
|
0
|
-36,701
|
50,919,299
|
48,427,299
|
0
|
0
|
48,427,299
|
-2,492,000
|
95.11
|
107
|
|
|
|
|
資本門小計
|
|
|
|
|
|
663,000
|
0
|
0
|
0
|
36,701
|
0
|
36,701
|
699,701
|
699,701
|
0
|
0
|
699,701
|
0
|
100.00
|
107
|
|
|
01
|
|
3523910100-2
|
一般行政
|
|
|
|
|
44,711,000
|
0
|
0
|
0
|
0
|
0
|
0
|
44,711,000
|
44,587,401
|
0
|
0
|
44,587,401
|
-123,599
|
99.72
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
42,138,000
|
0
|
0
|
0
|
0
|
0
|
0
|
42,138,000
|
42,089,083
|
0
|
0
|
42,089,083
|
-48,917
|
99.88
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
2,543,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,543,000
|
2,468,318
|
0
|
0
|
2,468,318
|
-74,682
|
97.06
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
30,000
|
0
|
0
|
0
|
0
|
0
|
0
|
30,000
|
30,000
|
0
|
0
|
30,000
|
0
|
100.00
|
107
|
|
|
02
|
|
3523911000-3
|
檢察業務
|
|
|
|
|
6,177,000
|
0
|
0
|
0
|
-36,701
|
0
|
-36,701
|
6,140,299
|
3,839,898
|
0
|
0
|
3,839,898
|
-2,300,401
|
62.54
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
2,576,000
|
0
|
0
|
0
|
-36,701
|
0
|
-36,701
|
2,539,299
|
2,528,222
|
0
|
0
|
2,528,222
|
-11,077
|
99.56
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
3,601,000
|
0
|
0
|
0
|
0
|
0
|
0
|
3,601,000
|
1,311,676
|
0
|
0
|
1,311,676
|
-2,289,324
|
36.43
|
107
|
|
|
02
|
|
3523911000-3*
|
檢察業務
|
|
|
|
|
663,000
|
0
|
0
|
0
|
36,701
|
0
|
36,701
|
699,701
|
699,701
|
0
|
0
|
699,701
|
0
|
100.00
|
107
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
663,000
|
0
|
0
|
0
|
36,701
|
0
|
36,701
|
699,701
|
699,701
|
0
|
0
|
699,701
|
0
|
100.00
|
|
107
|
|
|
03
|
|
3523919800-3
|
第一預備金
|
|
|
|
|
68,000
|
0
|
0
|
0
|
0
|
0
|
0
|
68,000
|
0
|
0
|
0
|
0
|
-68,000
|
0.00
|
107
|
|
|
|
|
09
|
預備金
|
|
|
0900
|
預備金
|
68,000
|
0
|
0
|
0
|
0
|
0
|
0
|
68,000
|
0
|
0
|
0
|
0
|
-68,000
|
0.00
|
107
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
214,875
|
0
|
0
|
0
|
0
|
0
|
0
|
214,875
|
214,875
|
0
|
0
|
214,875
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
214,875
|
0
|
0
|
0
|
0
|
0
|
0
|
214,875
|
214,875
|
0
|
0
|
214,875
|
0
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
214,875
|
0
|
0
|
0
|
0
|
0
|
0
|
214,875
|
214,875
|
0
|
0
|
214,875
|
0
|
100.00
|
107
|
05
|
|
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
1,758,899
|
0
|
0
|
132,493
|
0
|
0
|
132,493
|
1,891,392
|
1,891,392
|
0
|
0
|
1,891,392
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
1,758,899
|
0
|
0
|
132,493
|
0
|
0
|
132,493
|
1,891,392
|
1,891,392
|
0
|
0
|
1,891,392
|
0
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
1,758,899
|
0
|
0
|
132,493
|
0
|
0
|
132,493
|
1,891,392
|
1,891,392
|
0
|
0
|
1,891,392
|
0
|
100.00
|
107
|
27
|
|
|
|
3577013500-0
|
調整軍公教人員待遇準備
|
|
|
|
|
1,110,550
|
0
|
0
|
0
|
0
|
0
|
0
|
1,110,550
|
1,110,550
|
0
|
0
|
1,110,550
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
1,110,550
|
0
|
0
|
0
|
0
|
0
|
0
|
1,110,550
|
1,110,550
|
0
|
0
|
1,110,550
|
0
|
100.00
|
107
|
27
|
|
|
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
45,805
|
0
|
0
|
0
|
0
|
0
|
0
|
45,805
|
45,805
|
0
|
0
|
45,805
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
45,805
|
0
|
0
|
0
|
0
|
0
|
0
|
45,805
|
45,805
|
0
|
0
|
45,805
|
0
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
1,156,355
|
0
|
0
|
0
|
0
|
0
|
0
|
1,156,355
|
1,156,355
|
0
|
0
|
1,156,355
|
0
|
100.00
|
107
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
3,130,129
|
0
|
0
|
132,493
|
0
|
0
|
132,493
|
3,262,622
|
3,262,622
|
0
|
0
|
3,262,622
|
0
|
100.00
|
107
|
|
|
|
|
合計
|
|
|
|
|
|
54,749,129
|
0
|
0
|
132,493
|
0
|
0
|
132,493
|
54,881,622
|
52,389,622
|
0
|
0
|
52,389,622
|
-2,492,000
|
95.46
|
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