經資門分列
中華民國
科 目
預算增減數
預 算 數
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
屏東行政
歲出機關
小 計
預算調整數
95 年度
單位:新臺幣元
;%
執行處
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0023000000-0
法務部主管
56,307,000
0
0
0
13
0
100.00
56,307,000
-1,127
56,305,873
0
0
56,305,873
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0
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0
0023180000-4
行政執行署及所屬
56,307,000
0
0
0
05
0
100.00
56,307,000
-1,127
56,305,873
0
0
56,305,873
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0
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0
經 常 門 小 計
55,297,000
0
0
0
0
100.00
55,297,000
0
55,297,000
0
0
55,297,000
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0
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0
資 本 門 小 計
1,010,000
0
0
0
0
99.89
1,010,000
-1,127
1,008,873
0
0
1,008,873
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0
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0
3523184000-2
執行案件處理
55,297,000
0
0
0
03
0
100.00
55,297,000
0
55,297,000
0
0
55,297,000
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0
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0
0100
人事費
37,762,000
0
0
0
0
100.00
37,762,000
0
37,762,000
0
0
37,762,000
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0
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0
0200
業務費
17,535,000
0
0
0
0
100.00
17,535,000
0
17,535,000
0
0
17,535,000
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0
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0
3523184000-2*
執行案件處理
460,000
0
0
0
03
0
100.00
460,000
0
460,000
0
0
460,000
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0
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0
0300
設備及投資
460,000
0
0
0
0
100.00
460,000
0
460,000
0
0
460,000
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0
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0
3523189000-0
ㄧ般建築及設備
550,000
0
0
0
05
0
99.80
550,000
-1,127
548,873
0
0
548,873
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0
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0
3523189011-6*
交通及運輸設備
550,000
0
0
0
01
0
99.80
550,000
-1,127
548,873
0
0
548,873
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0
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0
0300
設備及投資
550,000
0
0
0
0
99.80
550,000
-1,127
548,873
0
0
548,873
|
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0
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0
8903304500-4
公教人員婚喪生育及子女教
育補助
615,215
0
0
0
03
0
100.00
615,215
0
615,215
0
0
615,215
|
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0
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0
0100
人事費
615,215
0
0
0
0
100.00
615,215
0
615,215
0
0
615,215
|
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0
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0
615,215
0
0
0
0
100.00
615,215
0
615,215
0
0
615,215
|
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統 籌 科 目 小 計
0
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合 計
56,922,215
0
0
0
0
0
0
56,922,215
0
56,921,088
56,921,088
0
-1,127
100.00
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