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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

108 04 0005000000-9 司法院主管 90,539,000 0 0 0 0 0 0 90,539,000 87,098,159 0 0 87,098,159 -3,440,841 96.20
108 經常門小計 90,350,000 0 0 0 0 0 0 90,350,000 86,910,074 0 0 86,910,074 -3,439,926 96.19
108 資本門小計 189,000 0 0 0 0 0 0 189,000 188,085 0 0 188,085 -915 99.52
108 07 0005200000-4 公務員懲戒委員會 90,539,000 0 0 0 0 0 0 90,539,000 87,098,159 0 0 87,098,159 -3,440,841 96.20
108 經常門小計 90,350,000 0 0 0 0 0 0 90,350,000 86,910,074 0 0 86,910,074 -3,439,926 96.19
108 資本門小計 189,000 0 0 0 0 0 0 189,000 188,085 0 0 188,085 -915 99.52
108 01 3505200100-5 一般行政 88,841,000 0 0 0 0 0 0 88,841,000 85,778,931 0 0 85,778,931 -3,062,069 96.55
108 01 人事費 0100 人事費 84,546,000 0 0 0 0 0 0 84,546,000 81,629,398 0 0 81,629,398 -2,916,602 96.55
108 02 業務費 0200 業務費 4,169,000 0 0 0 0 0 0 4,169,000 4,037,533 0 0 4,037,533 -131,467 96.85
108 04 獎補助費 0400 獎補助費 126,000 0 0 0 0 0 0 126,000 112,000 0 0 112,000 -14,000 88.89
108 01 3505200100-5* 一般行政 189,000 0 0 0 0 0 0 189,000 188,085 0 0 188,085 -915 99.52
108 03 設備及投資 0300 設備及投資 189,000 0 0 0 0 0 0 189,000 188,085 0 0 188,085 -915 99.52
108 02 3505201000-6 懲戒案件處理 1,278,000 0 0 0 0 0 0 1,278,000 1,131,143 0 0 1,131,143 -146,857 88.51
108 02 業務費 0200 業務費 1,278,000 0 0 0 0 0 0 1,278,000 1,131,143 0 0 1,131,143 -146,857 88.51
108 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 270,220 0 0 0 0 0 0 270,220 270,220 0 0 270,220 0 100.00
108 01 人事費 0100 人事費 270,220 0 0 0 0 0 0 270,220 270,220 0 0 270,220 0 100.00
108 經常門小計 270,220 0 0 0 0 0 0 270,220 270,220 0 0 270,220 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 22,009,429 0 0 0 0 0 0 22,009,429 22,009,429 0 0 22,009,429 0 100.00
108 01 人事費 0100 人事費 22,009,429 0 0 0 0 0 0 22,009,429 22,009,429 0 0 22,009,429 0 100.00
108 經常門小計 22,009,429 0 0 0 0 0 0 22,009,429 22,009,429 0 0 22,009,429 0 100.00
108 統籌科目小計 22,279,649 0 0 0 0 0 0 22,279,649 22,279,649 0 0 22,279,649 0 100.00
108 合計 112,818,649 0 0 0 0 0 0 112,818,649 109,377,808 0 0 109,377,808 -3,440,841 96.95

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