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
|
7
|
12
|
|
|
|
106
|
0023000000-0
|
法務部主管
|
|
|
|
|
18,978,000
|
0
|
0
|
0
|
0
|
0
|
12,684,000
|
1,280,686
|
11,778,005
|
0
|
905,995
|
0
|
106
|
7
|
|
34
|
|
|
106
|
0023900000-5
|
福建高等法院金門分院檢察
署
|
|
|
|
|
18,978,000
|
0
|
0
|
0
|
0
|
0
|
12,684,000
|
1,280,686
|
11,778,005
|
0
|
905,995
|
0
|
106
|
7
|
|
|
01
|
|
106
|
3523900100-6
|
一般行政
|
|
|
|
|
18,036,000
|
0
|
0
|
0
|
0
|
0
|
12,196,000
|
1,257,941
|
11,393,316
|
0
|
802,684
|
0
|
106
|
7
|
|
|
|
|
106
|
3523900100-6
|
一般行政
|
|
|
0100
|
人事費
|
16,461,000
|
0
|
0
|
0
|
0
|
0
|
11,316,000
|
1,086,106
|
10,778,151
|
0
|
537,849
|
0
|
106
|
7
|
|
|
|
|
106
|
3523900100-6
|
一般行政
|
|
|
0200
|
業務費
|
1,575,000
|
0
|
0
|
0
|
0
|
0
|
880,000
|
171,835
|
615,165
|
0
|
264,835
|
0
|
106
|
7
|
|
|
02
|
|
106
|
3523901000-7
|
檢察業務
|
|
|
|
|
870,000
|
0
|
0
|
0
|
-8,721
|
0
|
421,279
|
22,745
|
317,968
|
0
|
103,311
|
0
|
106
|
7
|
|
|
|
|
106
|
3523901000-7
|
檢察業務
|
|
|
0200
|
業務費
|
870,000
|
0
|
0
|
0
|
-8,721
|
0
|
421,279
|
22,745
|
317,968
|
0
|
103,311
|
0
|
106
|
7
|
|
|
02
|
|
106
|
3523901000-7*
|
檢察業務
|
|
|
|
|
58,000
|
0
|
0
|
0
|
8,721
|
0
|
66,721
|
0
|
66,721
|
0
|
0
|
0
|
106
|
7
|
|
|
|
|
106
|
3523901000-7*
|
檢察業務
|
|
|
0300
|
設備及投資
|
58,000
|
0
|
0
|
0
|
8,721
|
0
|
66,721
|
0
|
66,721
|
0
|
0
|
0
|
106
|
7
|
|
|
03
|
|
106
|
3523909800-7
|
第一預備金
|
|
|
|
|
14,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
7
|
|
|
|
|
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
|
7
|
02
|
|
|
|
106
|
8903304500-4
|
公教人員婚喪生育及子女教育補助
|
|
|
|
|
2,500
|
0
|
0
|
0
|
0
|
0
|
2,500
|
0
|
2,500
|
0
|
0
|
0
|
106
|
7
|
|
|
|
|
106
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
0100
|
人事費
|
2,500
|
0
|
0
|
0
|
0
|
0
|
2,500
|
0
|
2,500
|
0
|
0
|
0
|
106
|
7
|
05
|
|
|
|
106
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
851,782
|
0
|
0
|
0
|
0
|
0
|
851,782
|
425,891
|
851,782
|
0
|
0
|
0
|
106
|
7
|
|
|
|
|
106
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
851,782
|
0
|
0
|
0
|
0
|
0
|
851,782
|
425,891
|
851,782
|
0
|
0
|
0
|
106
|
7
|
|
|
|
|
106
|
合計
|
|
|
|
|
|
19,832,282
|
0
|
0
|
0
|
0
|
0
|
13,538,282
|
1,706,577
|
12,632,287
|
0
|
905,995
|
0
|
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