法務部單位預算半年結算報告（按年）
法務部單位預算半年結算報告
欄位說明 : 款;項;目;節;名稱及編號;原預算數;預算增減數;合計;分配數
(1);實現數
(2);預付數
(3);合計
(4)=(2)+(3);占分配數%
(4)/(1);已分配尚
未執行數
(1)-(4)
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款
|
項
|
目
|
節
|
名稱及編號
|
原預算數
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預算增減數
|
合計
|
累計分配數
(1)
|
實現數
(2)
|
預付數
(3)
|
合計
(4)=(2)+(3)
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占累計分配數%
(4)/(1)
|
已分配尚
未執行數
(1)-(4)
|
|
|
|
|
|
合計
|
2,796,271,393
|
0
|
2,796,271,393
|
1,790,153,393
|
1,031,664,204
|
562,904,807
|
1,594,569,011
|
89.07
|
195,584,382
|
|
12
|
|
|
|
0023000000-0
法務部主管
|
|
|
|
|
|
|
|
|
|
|
|
1
|
|
|
ˉ0023010000-7
ˉ法務部
|
2,756,630,000
|
0
|
2,756,630,000
|
1,750,512,000
|
992,022,811
|
562,904,807
|
1,554,927,618
|
88.83
|
195,584,382
|
|
|
|
|
|
經常門小計
|
2,522,917,000
|
0
|
2,522,917,000
|
1,720,012,000
|
965,073,966
|
561,087,805
|
1,526,161,771
|
88.73
|
193,850,229
|
|
|
|
|
|
資本門小計
|
233,713,000
|
0
|
233,713,000
|
30,500,000
|
26,948,845
|
1,817,002
|
28,765,847
|
94.31
|
1,734,153
|
|
|
|
1
|
|
ˉˉ3423010100-2
ˉˉ一般行政
|
700,016,000
|
0
|
700,016,000
|
353,102,000
|
313,365,420
|
265,430
|
313,630,850
|
88.82
|
39,471,150
|
|
|
|
|
|
ˉˉˉˉˉˉ10
ˉˉˉˉˉˉ人事費
|
505,818,000
|
0
|
505,818,000
|
278,265,000
|
253,160,549
|
31,680
|
253,192,229
|
90.99
|
25,072,771
|
|
|
|
|
|
ˉˉˉˉˉˉ20
ˉˉˉˉˉˉ業務費
|
193,949,000
|
0
|
193,949,000
|
74,668,000
|
60,045,871
|
233,750
|
60,279,621
|
80.73
|
14,388,379
|
|
|
|
|
|
ˉˉˉˉˉˉ40
ˉˉˉˉˉˉ獎補助費
|
249,000
|
0
|
249,000
|
169,000
|
159,000
|
0
|
159,000
|
94.08
|
10,000
|
|
|
|
1
|
|
ˉˉ3423010100-2*
ˉˉ一般行政
|
23,257,000
|
0
|
23,257,000
|
800,000
|
565,847
|
0
|
565,847
|
70.73
|
234,153
|
|
|
|
|
|
ˉˉˉˉˉˉ30
ˉˉˉˉˉˉ設備及投資
|
23,257,000
|
0
|
23,257,000
|
800,000
|
565,847
|
0
|
565,847
|
70.73
|
234,153
|
|
|
|
2
|
|
ˉˉ3423011400-1
ˉˉ法務行政
|
1,503,900,000
|
0
|
1,503,900,000
|
1,162,018,000
|
478,925,879
|
557,290,375
|
1,036,216,254
|
89.17
|
125,801,746
|
|
|
|
|
|
ˉˉˉˉˉˉ20
ˉˉˉˉˉˉ業務費
|
61,266,000
|
0
|
61,266,000
|
38,584,000
|
11,376,460
|
6,760,808
|
18,137,268
|
47.01
|
20,446,732
|
|
|
|
|
|
ˉˉˉˉˉˉ40
ˉˉˉˉˉˉ獎補助費
|
1,442,634,000
|
0
|
1,442,634,000
|
1,123,434,000
|
467,549,419
|
550,529,567
|
1,018,078,986
|
90.62
|
105,355,014
|
|
|
|
|
|
2
|
|
ˉˉ3423011400-1*
ˉˉ法務行政
|
4,224,000
|
0
|
4,224,000
|
2,000,000
|
182,998
|
1,817,002
|
2,000,000
|
100
|
0
|
|
|
|
|
|
ˉˉˉˉˉˉ40
ˉˉˉˉˉˉ獎補助費
|
4,224,000
|
0
|
4,224,000
|
2,000,000
|
182,998
|
1,817,002
|
2,000,000
|
100
|
0
|
|
|
|
3
|
|
ˉˉ3423019000-7
ˉˉ一般建築及設備
|
199,242,000
|
0
|
199,242,000
|
27,700,000
|
26,200,000
|
0
|
26,200,000
|
94.58
|
1,500,000
|
|
|
|
|
2
|
ˉˉˉ3423019019-5*
ˉˉˉ其他設備
|
199,242,000
|
0
|
199,242,000
|
27,700,000
|
26,200,000
|
0
|
26,200,000
|
94.58
|
1,500,000
|
|
|
|
|
|
ˉˉˉˉˉˉ30
ˉˉˉˉˉˉ設備及投資
|
199,242,000
|
0
|
199,242,000
|
27,700,000
|
26,200,000
|
0
|
26,200,000
|
94.58
|
1,500,000
|
|
|
|
4
|
|
ˉˉ3423019800-3
ˉˉ第一預備金
|
9,807,000
|
0
|
9,807,000
|
0
|
0
|
0
|
0
|
-
|
0
|
|
|
|
|
|
ˉˉˉˉˉˉ60
ˉˉˉˉˉˉ預備金
|
9,807,000
|
0
|
9,807,000
|
0
|
0
|
0
|
0
|
-
|
0
|
|
|
|
5
|
|
ˉˉ5223015000-7
ˉˉ司法科技業務
|
1,797,000
|
0
|
1,797,000
|
0
|
0
|
0
|
0
|
-
|
0
|
|
|
|
|
|
ˉˉˉˉˉˉ20
ˉˉˉˉˉˉ業務費
|
1,797,000
|
0
|
1,797,000
|
0
|
0
|
0
|
0
|
-
|
0
|
|
|
|
5
|
|
ˉˉ5223015000-7*
ˉˉ司法科技業務
|
6,990,000
|
0
|
6,990,000
|
0
|
0
|
0
|
0
|
-
|
0
|
|
|
|
|
|
ˉˉˉˉˉˉ30
ˉˉˉˉˉˉ設備及投資
|
6,990,000
|
0
|
6,990,000
|
0
|
0
|
0
|
0
|
-
|
0
|
|
|
|
6
|
|
ˉˉ7623012000-5
ˉˉ司法官退休退養給付
|
270,505,000
|
0
|
270,505,000
|
180,000,000
|
162,541,842
|
0
|
162,541,842
|
90.3
|
17,458,158
|
|
|
|
|
|
ˉˉˉˉˉˉ10
ˉˉˉˉˉˉ人事費
|
270,505,000
|
0
|
270,505,000
|
180,000,000
|
162,541,842
|
0
|
162,541,842
|
90.3
|
17,458,158
|
|
|
|
7
|
|
ˉˉ8923013000-3
ˉˉ國家賠償金
|
36,892,000
|
0
|
36,892,000
|
24,892,000
|
10,240,825
|
3,532,000
|
13,772,825
|
55.33
|
11,119,175
|
|
|
|
|
|
ˉˉˉˉˉˉ40
ˉˉˉˉˉˉ獎補助費
|
36,892,000
|
0
|
36,892,000
|
24,892,000
|
10,240,825
|
3,532,000
|
13,772,825
|
55.33
|
11,119,175
|
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