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
94 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
53,643,000
0
0
0
13
0
100.00
53,643,000
0
53,643,000
0
0
53,643,000
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0
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0
0023180000-4
行政執行署及所屬
53,643,000
0
0
0
05
0
100.00
53,643,000
0
53,643,000
0
0
53,643,000
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0
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0
經 常 門 小 計
53,459,000
0
0
0
0
100.00
53,459,000
0
53,459,000
0
0
53,459,000
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0
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0
資 本 門 小 計
184,000
0
0
0
0
100.00
184,000
0
184,000
0
0
184,000
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0
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0
3523184000-2
執行案件處理
53,459,000
0
0
0
03
0
100.00
53,459,000
0
53,459,000
0
0
53,459,000
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0
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0
0100
人事費
35,184,000
0
0
0
0
100.00
35,184,000
0
35,184,000
0
0
35,184,000
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0
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0
0200
業務費
18,275,000
0
0
0
0
100.00
18,275,000
0
18,275,000
0
0
18,275,000
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0
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0
3523184000-2*
執行案件處理
184,000
0
0
0
03
0
100.00
184,000
0
184,000
0
0
184,000
|
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0
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0
0300
設備及投資
184,000
0
0
0
0
100.00
184,000
0
184,000
0
0
184,000
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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
508,670
0
0
0
03
0
100.00
508,670
0
508,670
0
0
508,670
|
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0
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0
0100
人事費
508,670
0
0
0
0
100.00
508,670
0
508,670
0
0
508,670
|
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0
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0
3577013500-0
調整軍公教人員待遇準備
642,133
0
0
0
27
0
100.00
642,133
0
642,133
0
0
642,133
|
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0
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|
0
0100
人事費
642,133
0
0
0
0
100.00
642,133
0
642,133
0
0
642,133
|
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0
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|
0
8977018900-9
調整軍公教人員待遇準備
4,800
0
0
0
27
0
100.00
4,800
0
4,800
0
0
4,800
|
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0
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0
0100
人事費
4,800
0
0
0
0
100.00
4,800
0
4,800
0
0
4,800
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
1,155,603
0
0
0
0
100.00
1,155,603
0
1,155,603
0
0
1,155,603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
統 籌 科 目 小 計
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
|
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|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 計
54,798,603
0
0
0
0
0
0
54,798,603
0
54,798,603
54,798,603
0
0
100.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------