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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113年度單位決算.

105 04 0005000000-9 司法院主管 92,760,000 0 0 0 0 0 0 92,760,000 88,678,108 0 0 88,678,108 -4,081,892 95.60
105 經常門小計 92,685,000 0 0 0 0 0 0 92,685,000 88,603,108 0 0 88,603,108 -4,081,892 95.60
105 資本門小計 75,000 0 0 0 0 0 0 75,000 75,000 0 0 75,000 0 100.00
105 07 0005200000-4 公務員懲戒委員會 92,760,000 0 0 0 0 0 0 92,760,000 88,678,108 0 0 88,678,108 -4,081,892 95.60
105 經常門小計 92,685,000 0 0 0 0 0 0 92,685,000 88,603,108 0 0 88,603,108 -4,081,892 95.60
105 資本門小計 75,000 0 0 0 0 0 0 75,000 75,000 0 0 75,000 0 100.00
105 01 3505200100-5 一般行政 90,976,000 0 0 0 0 0 0 90,976,000 87,410,921 0 0 87,410,921 -3,565,079 96.08
105 01 人事費 0100 人事費 86,398,000 0 0 0 0 0 0 86,398,000 83,177,645 0 0 83,177,645 -3,220,355 96.27
105 02 業務費 0200 業務費 4,152,000 0 0 0 0 0 0 4,152,000 3,843,276 0 0 3,843,276 -308,724 92.56
105 04 獎補助費 0400 獎補助費 426,000 0 0 0 0 0 0 426,000 390,000 0 0 390,000 -36,000 91.55
105 02 3505201000-6 懲戒案件處理 1,478,000 0 0 0 0 0 0 1,478,000 1,192,187 0 0 1,192,187 -285,813 80.66
105 02 業務費 0200 業務費 1,478,000 0 0 0 0 0 0 1,478,000 1,192,187 0 0 1,192,187 -285,813 80.66
105 02 3505201000-6* 懲戒案件處理 75,000 0 0 0 0 0 0 75,000 75,000 0 0 75,000 0 100.00
105 03 設備及投資 0300 設備及投資 75,000 0 0 0 0 0 0 75,000 75,000 0 0 75,000 0 100.00
105 04 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
105 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
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 562,460 0 0 0 0 0 0 562,460 562,460 0 0 562,460 0 100.00
105 01 人事費 0100 人事費 562,460 0 0 0 0 0 0 562,460 562,460 0 0 562,460 0 100.00
105 經常門小計 562,460 0 0 0 0 0 0 562,460 562,460 0 0 562,460 0 100.00
105 05 7506205300-0 公務人員退休撫卹給付 17,756,259 0 0 2,361,422 0 0 2,361,422 20,117,681 20,117,681 0 0 20,117,681 0 100.00
105 01 人事費 0100 人事費 17,756,259 0 0 2,361,422 0 0 2,361,422 20,117,681 20,117,681 0 0 20,117,681 0 100.00
105 經常門小計 17,756,259 0 0 2,361,422 0 0 2,361,422 20,117,681 20,117,681 0 0 20,117,681 0 100.00
105 統籌科目小計 18,318,719 0 0 2,361,422 0 0 2,361,422 20,680,141 20,680,141 0 0 20,680,141 0 100.00
105 合計 111,078,719 0 0 2,361,422 0 0 2,361,422 113,440,141 109,358,249 0 0 109,358,249 -4,081,892 96.40

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