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臺灣南投地方法院單位決算
單位決算


欄位說明 : 113年度臺灣南投地方法院單位決算

106 04 0005000000-9 司法院主管 309,513,000 0 0 0 0 0 0 309,513,000 302,210,388 0 0 302,210,388 -7,302,612 97.64
106 經常門小計 305,818,000 0 0 0 0 0 0 305,818,000 298,892,541 0 0 298,892,541 -6,925,459 97.74
106 資本門小計 3,695,000 0 0 0 0 0 0 3,695,000 3,317,847 0 0 3,317,847 -377,153 89.79
106 22 0005510000-9 臺灣南投地方法院 309,513,000 0 0 0 0 0 0 309,513,000 302,210,388 0 0 302,210,388 -7,302,612 97.64
106 經常門小計 305,818,000 0 0 0 0 0 0 305,818,000 298,892,541 0 0 298,892,541 -6,925,459 97.74
106 資本門小計 3,695,000 0 0 0 0 0 0 3,695,000 3,317,847 0 0 3,317,847 -377,153 89.79
106 01 3505510100-0 一般行政 276,641,000 0 4,000 0 0 0 4,000 276,645,000 270,542,888 0 0 270,542,888 -6,102,112 97.79
106 01 人事費 0100 人事費 258,669,000 0 0 0 0 0 0 258,669,000 252,721,561 0 0 252,721,561 -5,947,439 97.70
106 02 業務費 0200 業務費 17,954,000 0 0 0 0 0 0 17,954,000 17,799,327 0 0 17,799,327 -154,673 99.14
106 04 獎補助費 0400 獎補助費 18,000 0 4,000 0 0 0 4,000 22,000 22,000 0 0 22,000 0 100.00
106 02 3505511000-0 審判業務 23,629,000 0 0 0 0 0 0 23,629,000 23,355,518 0 0 23,355,518 -273,482 98.84
106 02 業務費 0200 業務費 23,629,000 0 0 0 0 0 0 23,629,000 23,355,518 0 0 23,355,518 -273,482 98.84
106 02 3505511000-0* 審判業務 298,000 0 0 0 0 0 0 298,000 293,529 0 0 293,529 -4,471 98.50
106 03 設備及投資 0300 設備及投資 298,000 0 0 0 0 0 0 298,000 293,529 0 0 293,529 -4,471 98.50
106 03 3505511200-0 少年及家事事件處理 4,835,000 0 0 0 0 0 0 4,835,000 4,795,142 0 0 4,795,142 -39,858 99.18
106 02 業務費 0200 業務費 4,835,000 0 0 0 0 0 0 4,835,000 4,795,142 0 0 4,795,142 -39,858 99.18
106 04 3505511400-9 公證及提存事件處理 200,000 0 0 0 0 0 0 200,000 198,993 0 0 198,993 -1,007 99.50
106 02 業務費 0200 業務費 200,000 0 0 0 0 0 0 200,000 198,993 0 0 198,993 -1,007 99.50
106 05 3505519000-4 一般建築及設備 3,397,000 0 0 0 0 0 0 3,397,000 3,024,318 0 0 3,024,318 -372,682 89.03
106 01 3505519011-0* 交通及運輸設備 2,000,000 0 0 0 0 0 0 2,000,000 1,629,024 0 0 1,629,024 -370,976 81.45
106 03 設備及投資 0300 設備及投資 2,000,000 0 0 0 0 0 0 2,000,000 1,629,024 0 0 1,629,024 -370,976 81.45
106 02 3505519019-2* 其他設備 1,397,000 0 0 0 0 0 0 1,397,000 1,395,294 0 0 1,395,294 -1,706 99.88
106 03 設備及投資 0300 設備及投資 1,397,000 0 0 0 0 0 0 1,397,000 1,395,294 0 0 1,395,294 -1,706 99.88
106 06 3505519800-0 第一預備金 513,000 0 -4,000 0 0 0 -4,000 509,000 0 0 0 0 -509,000 0.00
106 09 預備金 0900 預備金 513,000 0 -4,000 0 0 0 -4,000 509,000 0 0 0 0 -509,000 0.00
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 2,671,592 0 0 0 0 0 0 2,671,592 2,671,592 0 0 2,671,592 0 100.00
106 01 人事費 0100 人事費 2,671,592 0 0 0 0 0 0 2,671,592 2,671,592 0 0 2,671,592 0 100.00
106 經常門小計 2,671,592 0 0 0 0 0 0 2,671,592 2,671,592 0 0 2,671,592 0 100.00
106 05 7506205300-0 公務人員退休撫卹給付 9,334,109 0 0 0 0 0 0 9,334,109 9,334,109 0 0 9,334,109 0 100.00
106 01 人事費 0100 人事費 9,334,109 0 0 0 0 0 0 9,334,109 9,334,109 0 0 9,334,109 0 100.00

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