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懲戒法院單位決算
懲戒法院-單位決算


欄位說明 : 懲戒法院

107 04 0005000000-9 司法院主管 93,430,000 0 0 0 0 0 0 93,430,000 85,022,336 0 0 85,022,336 -8,407,664 91.00
107 經常門小計 93,297,000 0 0 0 0 0 0 93,297,000 84,889,336 0 0 84,889,336 -8,407,664 90.99
107 資本門小計 133,000 0 0 0 0 0 0 133,000 133,000 0 0 133,000 0 100.00
107 07 0005200000-4 公務員懲戒委員會 93,430,000 0 0 0 0 0 0 93,430,000 85,022,336 0 0 85,022,336 -8,407,664 91.00
107 經常門小計 93,297,000 0 0 0 0 0 0 93,297,000 84,889,336 0 0 84,889,336 -8,407,664 90.99
107 資本門小計 133,000 0 0 0 0 0 0 133,000 133,000 0 0 133,000 0 100.00
107 01 3505200100-5 一般行政 91,788,000 0 0 0 0 0 0 91,788,000 83,858,840 0 0 83,858,840 -7,929,160 91.36
107 01 人事費 0100 人事費 87,555,000 0 0 0 0 0 0 87,555,000 79,808,636 0 0 79,808,636 -7,746,364 91.15
107 02 業務費 0200 業務費 4,107,000 0 0 0 0 0 0 4,107,000 3,936,204 0 0 3,936,204 -170,796 95.84
107 04 獎補助費 0400 獎補助費 126,000 0 0 0 0 0 0 126,000 114,000 0 0 114,000 -12,000 90.48
107 01 3505200100-5* 一般行政 133,000 0 0 0 0 0 0 133,000 133,000 0 0 133,000 0 100.00
107 03 設備及投資 0300 設備及投資 133,000 0 0 0 0 0 0 133,000 133,000 0 0 133,000 0 100.00
107 02 3505201000-6 懲戒案件處理 1,278,000 0 0 0 0 0 0 1,278,000 1,030,496 0 0 1,030,496 -247,504 80.63
107 02 業務費 0200 業務費 1,278,000 0 0 0 0 0 0 1,278,000 1,030,496 0 0 1,030,496 -247,504 80.63
107 03 3505209800-6 第一預備金 231,000 0 0 0 0 0 0 231,000 0 0 0 0 -231,000 0.00
107 09 預備金 0900 預備金 231,000 0 0 0 0 0 0 231,000 0 0 0 0 -231,000 0.00
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 942,740 0 0 0 0 0 0 942,740 942,740 0 0 942,740 0 100.00
107 01 人事費 0100 人事費 942,740 0 0 0 0 0 0 942,740 942,740 0 0 942,740 0 100.00
107 經常門小計 942,740 0 0 0 0 0 0 942,740 942,740 0 0 942,740 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 18,639,092 0 0 0 0 0 0 18,639,092 18,639,092 0 0 18,639,092 0 100.00
107 01 人事費 0100 人事費 18,639,092 0 0 0 0 0 0 18,639,092 18,639,092 0 0 18,639,092 0 100.00
107 經常門小計 18,639,092 0 0 0 0 0 0 18,639,092 18,639,092 0 0 18,639,092 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 2,041,012 0 0 0 0 0 0 2,041,012 2,041,012 0 0 2,041,012 0 100.00
107 01 人事費 0100 人事費 2,041,012 0 0 0 0 0 0 2,041,012 2,041,012 0 0 2,041,012 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 733,260 0 0 0 0 0 0 733,260 733,260 0 0 733,260 0 100.00
107 01 人事費 0100 人事費 733,260 0 0 0 0 0 0 733,260 733,260 0 0 733,260 0 100.00
107 經常門小計 2,774,272 0 0 0 0 0 0 2,774,272 2,774,272 0 0 2,774,272 0 100.00
107 統籌科目小計 22,356,104 0 0 0 0 0 0 22,356,104 22,356,104 0 0 22,356,104 0 100.00
107 合計 115,786,104 0 0 0 0 0 0 115,786,104 107,378,440 0 0 107,378,440 -8,407,664 92.74

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