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臺灣南投地方法院單位決算
單位決算


欄位說明 : 104年度臺灣南投地方法院單位決算

105 04 0005000000-9 司法院主管 308,909,000 0 0 0 0 0 0 308,909,000 298,965,034 0 0 298,965,034 -9,943,966 96.78
105 經常門小計 307,294,000 0 0 0 0 0 0 307,294,000 297,364,117 0 0 297,364,117 -9,929,883 96.77
105 資本門小計 1,615,000 0 0 0 0 0 0 1,615,000 1,600,917 0 0 1,600,917 -14,083 99.13
105 22 0005510000-9 臺灣南投地方法院 308,909,000 0 0 0 0 0 0 308,909,000 298,965,034 0 0 298,965,034 -9,943,966 96.78
105 經常門小計 307,294,000 0 0 0 0 0 0 307,294,000 297,364,117 0 0 297,364,117 -9,929,883 96.77
105 資本門小計 1,615,000 0 0 0 0 0 0 1,615,000 1,600,917 0 0 1,600,917 -14,083 99.13
105 01 3505510100-0 一般行政 277,286,000 0 0 0 0 0 0 277,286,000 268,105,310 0 0 268,105,310 -9,180,690 96.69
105 01 人事費 0100 人事費 256,118,000 0 0 0 0 0 0 256,118,000 246,970,535 0 0 246,970,535 -9,147,465 96.43
105 02 業務費 0200 業務費 21,072,000 0 0 0 -14,000 0 -14,000 21,058,000 21,024,775 0 0 21,024,775 -33,225 99.84
105 04 獎補助費 0400 獎補助費 96,000 0 0 0 14,000 0 14,000 110,000 110,000 0 0 110,000 0 100.00
105 02 3505511000-0 審判業務 24,940,000 0 0 0 0 0 0 24,940,000 24,740,661 0 0 24,740,661 -199,339 99.20
105 02 業務費 0200 業務費 24,940,000 0 0 0 0 0 0 24,940,000 24,740,661 0 0 24,740,661 -199,339 99.20
105 02 3505511000-0* 審判業務 299,000 0 0 0 0 0 0 299,000 298,999 0 0 298,999 -1 100.00
105 03 設備及投資 0300 設備及投資 299,000 0 0 0 0 0 0 299,000 298,999 0 0 298,999 -1 100.00
105 03 3505511200-0 少年及家事事件處理 4,355,000 0 0 0 0 0 0 4,355,000 4,319,074 0 0 4,319,074 -35,926 99.18
105 02 業務費 0200 業務費 4,355,000 0 0 0 0 0 0 4,355,000 4,319,074 0 0 4,319,074 -35,926 99.18
105 04 3505511400-9 公證及提存事件處理 200,000 0 0 0 0 0 0 200,000 199,072 0 0 199,072 -928 99.54
105 02 業務費 0200 業務費 200,000 0 0 0 0 0 0 200,000 199,072 0 0 199,072 -928 99.54
105 05 3505519000-4 一般建築及設備 1,316,000 0 0 0 0 0 0 1,316,000 1,301,918 0 0 1,301,918 -14,082 98.93
105 01 3505519011-0* 交通及運輸設備 352,000 0 0 0 0 0 0 352,000 338,000 0 0 338,000 -14,000 96.02
105 03 設備及投資 0300 設備及投資 352,000 0 0 0 0 0 0 352,000 338,000 0 0 338,000 -14,000 96.02
105 02 3505519019-2* 其他設備 964,000 0 0 0 0 0 0 964,000 963,918 0 0 963,918 -82 99.99
105 03 設備及投資 0300 設備及投資 964,000 0 0 0 0 0 0 964,000 963,918 0 0 963,918 -82 99.99
105 06 3505519800-0 第一預備金 513,000 0 0 0 0 0 0 513,000 0 0 0 0 -513,000 0.00
105 09 預備金 0900 預備金 513,000 0 0 0 0 0 0 513,000 0 0 0 0 -513,000 0.00
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 1,874,690 0 0 0 0 0 0 1,874,690 1,874,690 0 0 1,874,690 0 100.00
105 01 人事費 0100 人事費 1,874,690 0 0 0 0 0 0 1,874,690 1,874,690 0 0 1,874,690 0 100.00
105 經常門小計 1,874,690 0 0 0 0 0 0 1,874,690 1,874,690 0 0 1,874,690 0 100.00
105 05 7506205300-0 公務人員退休撫卹給付 8,800,145 0 0 77,245 0 0 77,245 8,877,390 8,877,390 0 0 8,877,390 0 100.00
105 01 人事費 0100 人事費 8,800,145 0 0 77,245 0 0 77,245 8,877,390 8,877,390 0 0 8,877,390 0 100.00

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