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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

108 04 0005000000-9 司法院主管 320,179,000 0 0 0 0 0 0 320,179,000 311,975,528 0 0 311,975,528 -8,203,472 97.44
108 經常門小計 318,236,000 0 0 0 0 0 0 318,236,000 310,062,508 0 0 310,062,508 -8,173,492 97.43
108 資本門小計 1,943,000 0 0 0 0 0 0 1,943,000 1,913,020 0 0 1,913,020 -29,980 98.46
108 22 0005510000-9 臺灣南投地方法院 320,179,000 0 0 0 0 0 0 320,179,000 311,975,528 0 0 311,975,528 -8,203,472 97.44
108 經常門小計 318,236,000 0 0 0 0 0 0 318,236,000 310,062,508 0 0 310,062,508 -8,173,492 97.43
108 資本門小計 1,943,000 0 0 0 0 0 0 1,943,000 1,913,020 0 0 1,913,020 -29,980 98.46
108 01 3505510100-0 一般行政 287,632,000 0 0 0 0 0 0 287,632,000 280,149,306 0 0 280,149,306 -7,482,694 97.40
108 01 人事費 0100 人事費 267,209,000 0 0 0 0 0 0 267,209,000 259,897,722 0 0 259,897,722 -7,311,278 97.26
108 02 業務費 0200 業務費 20,387,000 0 0 0 0 0 0 20,387,000 20,217,584 0 0 20,217,584 -169,416 99.17
108 04 獎補助費 0400 獎補助費 36,000 0 0 0 0 0 0 36,000 34,000 0 0 34,000 -2,000 94.44
108 01 3505510100-0* 一般行政 796,000 0 0 0 0 0 0 796,000 790,183 0 0 790,183 -5,817 99.27
108 03 設備及投資 0300 設備及投資 796,000 0 0 0 0 0 0 796,000 790,183 0 0 790,183 -5,817 99.27
108 02 3505511000-0 審判業務 30,091,000 0 0 0 0 0 0 30,091,000 29,913,202 0 0 29,913,202 -177,798 99.41
108 02 業務費 0200 業務費 30,091,000 0 0 0 0 0 0 30,091,000 29,913,202 0 0 29,913,202 -177,798 99.41
108 02 3505511000-0* 審判業務 1,147,000 0 0 0 0 0 0 1,147,000 1,122,837 0 0 1,122,837 -24,163 97.89
108 03 設備及投資 0300 設備及投資 1,147,000 0 0 0 0 0 0 1,147,000 1,122,837 0 0 1,122,837 -24,163 97.89
108 04 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 2,300,478 0 0 0 0 0 0 2,300,478 2,300,478 0 0 2,300,478 0 100.00
108 01 人事費 0100 人事費 2,300,478 0 0 0 0 0 0 2,300,478 2,300,478 0 0 2,300,478 0 100.00
108 經常門小計 2,300,478 0 0 0 0 0 0 2,300,478 2,300,478 0 0 2,300,478 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 12,156,430 0 0 0 0 0 0 12,156,430 12,156,430 0 0 12,156,430 0 100.00
108 01 人事費 0100 人事費 12,156,430 0 0 0 0 0 0 12,156,430 12,156,430 0 0 12,156,430 0 100.00
108 經常門小計 12,156,430 0 0 0 0 0 0 12,156,430 12,156,430 0 0 12,156,430 0 100.00
108 統籌科目小計 14,456,908 0 0 0 0 0 0 14,456,908 14,456,908 0 0 14,456,908 0 100.00
108 合計 334,635,908 0 0 0 0 0 0 334,635,908 326,432,436 0 0 326,432,436 -8,203,472 97.55

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