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別決算表
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經資門併計
中華民國
科 目
預算增減數
動支第二預備金數
小 計
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
歲出政事
預算調整數
94 年度
單位:新臺幣元
合 計
(1)
;%
執行處
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
保 留 數
合 計
(2)
實 現 數
應 付 數
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決 算 數
預 算 數
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----------------------------------
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----------------------------------
0
05
3500000000-7
司法支出
54,285,133
0
0
0
0
54,285,133
100.00
0
54,285,133
0
54,285,133
0
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0
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0
03
3523184000-2
執行案件處理
53,643,000
0
0
0
0
53,643,000
100.00
0
53,643,000
0
53,643,000
0
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0
05
3577013500-0
調整軍公教人員待遇準
備
642,133
0
0
0
0
642,133
100.00
0
642,133
0
642,133
0
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0
34
8900000000-0
其他支出
513,470
0
0
0
0
513,470
100.00
0
513,470
0
513,470
0
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0
01
8903304500-4
公教人員婚喪生育及子
女教育補助
508,670
0
0
0
0
508,670
100.00
0
508,670
0
508,670
0
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0
02
8977018900-9
調整軍公教人員待遇準
備
4,800
0
0
0
0
4,800
100.00
0
4,800
0
4,800
0
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合 計
54,798,603
0
0
0
0
0
0
54,798,603
0
100.00
54,798,603
0
54,798,603
0
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