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福建金門地方法院單位決算
福建金門地方法院單位決算_XML


欄位說明 : 113年度福建金門地方法院單位決算

108 04 0005000000-9 司法院主管 92,542,000 0 0 0 0 0 0 92,542,000 87,225,441 0 0 87,225,441 -5,316,559 94.25
108 經常門小計 92,340,000 0 -66,000 0 -40,400 0 -106,400 92,233,600 86,917,197 0 0 86,917,197 -5,316,403 94.24
108 資本門小計 202,000 0 66,000 0 40,400 0 106,400 308,400 308,244 0 0 308,244 -156 99.95
108 37 0005910000-0 福建金門地方法院 92,542,000 0 0 0 0 0 0 92,542,000 87,225,441 0 0 87,225,441 -5,316,559 94.25
108 經常門小計 92,340,000 0 -66,000 0 -40,400 0 -106,400 92,233,600 86,917,197 0 0 86,917,197 -5,316,403 94.24
108 資本門小計 202,000 0 66,000 0 40,400 0 106,400 308,400 308,244 0 0 308,244 -156 99.95
108 01 3505910100-0 一般行政 87,381,000 0 0 0 0 0 0 87,381,000 82,230,422 0 0 82,230,422 -5,150,578 94.11
108 01 人事費 0100 人事費 81,433,000 0 0 0 0 0 0 81,433,000 76,376,350 0 0 76,376,350 -5,056,650 93.79
108 02 業務費 0200 業務費 5,936,000 0 0 0 0 0 0 5,936,000 5,842,072 0 0 5,842,072 -93,928 98.42
108 04 獎補助費 0400 獎補助費 12,000 0 0 0 0 0 0 12,000 12,000 0 0 12,000 0 100.00
108 02 3505911000-1 審判業務 4,892,000 0 0 0 -40,400 0 -40,400 4,851,600 4,686,775 0 0 4,686,775 -164,825 96.60
108 02 業務費 0200 業務費 4,892,000 0 0 0 -40,400 0 -40,400 4,851,600 4,686,775 0 0 4,686,775 -164,825 96.60
108 02 3505911000-1* 審判業務 202,000 0 66,000 0 40,400 0 106,400 308,400 308,244 0 0 308,244 -156 99.95
108 03 設備及投資 0300 設備及投資 202,000 0 66,000 0 40,400 0 106,400 308,400 308,244 0 0 308,244 -156 99.95
108 03 3505919800-1 第一預備金 67,000 0 -66,000 0 0 0 -66,000 1,000 0 0 0 0 -1,000 0.00
108 09 預備金 0900 預備金 67,000 0 -66,000 0 0 0 -66,000 1,000 0 0 0 0 -1,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 659,580 0 0 0 0 0 0 659,580 659,580 0 0 659,580 0 100.00
108 01 人事費 0100 人事費 659,580 0 0 0 0 0 0 659,580 659,580 0 0 659,580 0 100.00
108 經常門小計 659,580 0 0 0 0 0 0 659,580 659,580 0 0 659,580 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 3,732,828 0 0 0 0 0 0 3,732,828 3,732,828 0 0 3,732,828 0 100.00
108 01 人事費 0100 人事費 3,732,828 0 0 0 0 0 0 3,732,828 3,732,828 0 0 3,732,828 0 100.00
108 經常門小計 3,732,828 0 0 0 0 0 0 3,732,828 3,732,828 0 0 3,732,828 0 100.00
108 統籌科目小計 4,392,408 0 0 0 0 0 0 4,392,408 4,392,408 0 0 4,392,408 0 100.00
108 合計 96,934,408 0 0 0 0 0 0 96,934,408 91,617,849 0 0 91,617,849 -5,316,559 94.52

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