經費累計表
中華民國 96 年 01 月 01 日起至 96 年 04 月 30 日止
科 目
截至本月止分配預算數
經資門併計
單位:新臺幣元
第4號
臺灣高等法院花蓮分院檢察署
字
起訖號數
截至本月止累計實現數
保留數
備註 (暫付數)
款
項
目
節
代號及名稱
原 預 算 數
第二預備金
預算追加(減)數
第一預備金
經費流用數
全年度預算數
原始憑證
本月實現數
應付數
分配數餘額
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---------------------------------
--------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
-------------------------------------------------------------
-------------------------------------------------------------
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0023000000-0
法務部主管
13
0
0
0
0
0
6,716,206
24,397,018
0
0
59,892
-24,397,018
0
0
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0023340000-4
臺灣高等法院花蓮分院檢
察署
11
0
0
0
0
0
6,716,206
24,397,018
0
0
59,892
-24,397,018
0
0
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3523340100-5
一般行政
01
0
0
0
0
0
6,590,667
23,911,976
0
0
0
-23,911,976
0
0
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0100
人事費
0
0
0
0
0
6,302,064
23,179,548
0
0
0
-23,179,548
0
0
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0200
業務費
0
0
0
0
0
288,603
706,428
0
0
0
-706,428
0
0
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0400
獎補助費
0
0
0
0
0
0
26,000
0
0
0
-26,000
0
0
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3523341000-6
檢察業務
02
0
0
0
0
0
125,539
485,042
0
0
59,892
-485,042
0
0
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0200
業務費
0
0
0
0
0
125,539
485,042
0
0
0
-485,042
0
0
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0300
設備及投資
0
0
0
0
0
0
0
0
0
59,892
0
0
0
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8903304500-4
公教人員婚喪生育及子
女教育補助
03
0
0
0
0
0
286,600
286,600
0
0
0
-286,600
0
0
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0100
人事費
0
0
0
0
0
286,600
286,600
0
0
0
-286,600
0
0
|
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7506205300-0
公務人員退休撫卹給付
06
0
0
0
0
0
0
2,864,798
0
0
0
-2,864,798
0
0
|
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0100
人事費
0
0
0
0
0
0
2,864,798
0
0
0
-2,864,798
0
0
|
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------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
合 計
0
0
0
0
0
0
0
27,548,416
7,002,806
0
0
59,892
-27,548,416
|
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