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法官學院單位決算
法官學院單位決算書表


欄位說明 : 113年度法官學院單位決算

108 04 0005000000-9 司法院主管 165,522,000 0 0 0 0 0 0 165,522,000 155,647,777 0 1,722,674 157,370,451 -8,151,549 95.08
108 經常門小計 165,010,000 0 0 0 -96,820 0 -96,820 164,913,180 155,038,957 0 1,722,674 156,761,631 -8,151,549 95.06
108 資本門小計 512,000 0 0 0 96,820 0 96,820 608,820 608,820 0 0 608,820 0 100.00
108 08 0005250000-6 法官學院 165,522,000 0 0 0 0 0 0 165,522,000 155,647,777 0 1,722,674 157,370,451 -8,151,549 95.08
108 經常門小計 165,010,000 0 0 0 -96,820 0 -96,820 164,913,180 155,038,957 0 1,722,674 156,761,631 -8,151,549 95.06
108 資本門小計 512,000 0 0 0 96,820 0 96,820 608,820 608,820 0 0 608,820 0 100.00
108 01 3505250100-7 一般行政 100,608,000 0 0 0 0 0 0 100,608,000 95,110,808 0 0 95,110,808 -5,497,192 94.54
108 01 人事費 0100 人事費 62,647,000 0 0 0 0 0 0 62,647,000 57,912,249 0 0 57,912,249 -4,734,751 92.44
108 02 業務費 0200 業務費 37,943,000 0 0 0 0 0 0 37,943,000 37,186,559 0 0 37,186,559 -756,441 98.01
108 04 獎補助費 0400 獎補助費 18,000 0 0 0 0 0 0 18,000 12,000 0 0 12,000 -6,000 66.67
108 02 3505251000-8 研習業務 64,102,000 0 0 0 -96,820 0 -96,820 64,005,180 59,928,149 0 1,722,674 61,650,823 -2,354,357 96.32
108 02 業務費 0200 業務費 64,102,000 0 0 0 -96,820 0 -96,820 64,005,180 59,928,149 0 1,722,674 61,650,823 -2,354,357 96.32
108 02 3505251000-8* 研習業務 512,000 0 0 0 96,820 0 96,820 608,820 608,820 0 0 608,820 0 100.00
108 03 設備及投資 0300 設備及投資 512,000 0 0 0 96,820 0 96,820 608,820 608,820 0 0 608,820 0 100.00
108 03 3505259800-8 第一預備金 300,000 0 0 0 0 0 0 300,000 0 0 0 0 -300,000 0.00
108 09 預備金 0900 預備金 300,000 0 0 0 0 0 0 300,000 0 0 0 0 -300,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 445,589 0 0 0 0 0 0 445,589 445,589 0 0 445,589 0 100.00
108 01 人事費 0100 人事費 445,589 0 0 0 0 0 0 445,589 445,589 0 0 445,589 0 100.00
108 經常門小計 445,589 0 0 0 0 0 0 445,589 445,589 0 0 445,589 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 6,425,095 0 0 0 0 0 0 6,425,095 6,425,095 0 0 6,425,095 0 100.00
108 01 人事費 0100 人事費 6,425,095 0 0 0 0 0 0 6,425,095 6,425,095 0 0 6,425,095 0 100.00
108 經常門小計 6,425,095 0 0 0 0 0 0 6,425,095 6,425,095 0 0 6,425,095 0 100.00
108 統籌科目小計 6,870,684 0 0 0 0 0 0 6,870,684 6,870,684 0 0 6,870,684 0 100.00
108 合計 172,392,684 0 0 0 0 0 0 172,392,684 162,518,461 0 1,722,674 164,241,135 -8,151,549 95.27

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