Skip to main content


臺灣嘉義地方法院單位決算
單位決算


欄位說明 : 113年度臺灣嘉義地方法院單位決算

105 04 0005000000-9 司法院主管 459,890,000 0 0 0 0 0 0 459,890,000 457,372,207 0 0 457,372,207 -2,517,793 99.45
105 經常門小計 456,719,000 0 0 0 0 0 0 456,719,000 454,318,153 0 0 454,318,153 -2,400,847 99.47
105 資本門小計 3,171,000 0 0 0 0 0 0 3,171,000 3,054,054 0 0 3,054,054 -116,946 96.31
105 25 0005540000-8 臺灣嘉義地方法院 459,890,000 0 0 0 0 0 0 459,890,000 457,372,207 0 0 457,372,207 -2,517,793 99.45
105 經常門小計 456,719,000 0 0 0 0 0 0 456,719,000 454,318,153 0 0 454,318,153 -2,400,847 99.47
105 資本門小計 3,171,000 0 0 0 0 0 0 3,171,000 3,054,054 0 0 3,054,054 -116,946 96.31
105 01 3505540100-9 一般行政 415,824,000 0 0 0 0 0 0 415,824,000 414,793,649 0 0 414,793,649 -1,030,351 99.75
105 01 人事費 0100 人事費 385,676,000 0 0 0 0 0 0 385,676,000 385,676,000 0 0 385,676,000 0 100.00
105 02 業務費 0200 業務費 29,662,000 0 0 0 0 0 0 29,662,000 28,673,649 0 0 28,673,649 -988,351 96.67
105 04 獎補助費 0400 獎補助費 486,000 0 0 0 0 0 0 486,000 444,000 0 0 444,000 -42,000 91.36
105 02 3505541000-0 審判業務 36,041,000 0 0 0 0 0 0 36,041,000 35,393,639 0 0 35,393,639 -647,361 98.20
105 02 業務費 0200 業務費 36,041,000 0 0 0 0 0 0 36,041,000 35,393,639 0 0 35,393,639 -647,361 98.20
105 02 3505541000-0* 審判業務 451,000 0 0 0 0 0 0 451,000 450,978 0 0 450,978 -22 100.00
105 03 設備及投資 0300 設備及投資 451,000 0 0 0 0 0 0 451,000 450,978 0 0 450,978 -22 100.00
105 03 3505541200-9 少年及家事事件處理 4,221,000 0 0 0 0 0 0 4,221,000 3,792,072 0 0 3,792,072 -428,928 89.84
105 02 業務費 0200 業務費 4,221,000 0 0 0 0 0 0 4,221,000 3,792,072 0 0 3,792,072 -428,928 89.84
105 04 3505541400-8 公證及提存事件處理 375,000 0 0 0 0 0 0 375,000 338,793 0 0 338,793 -36,207 90.34
105 02 業務費 0200 業務費 375,000 0 0 0 0 0 0 375,000 338,793 0 0 338,793 -36,207 90.34
105 05 3505549000-3 一般建築及設備 2,720,000 0 0 0 0 0 0 2,720,000 2,603,076 0 0 2,603,076 -116,924 95.70
105 01 3505549011-0* 交通及運輸設備 2,720,000 0 0 0 0 0 0 2,720,000 2,603,076 0 0 2,603,076 -116,924 95.70
105 03 設備及投資 0300 設備及投資 2,720,000 0 0 0 0 0 0 2,720,000 2,603,076 0 0 2,603,076 -116,924 95.70
105 06 3505549800-0 第一預備金 258,000 0 0 0 0 0 0 258,000 0 0 0 0 -258,000 0.00
105 09 預備金 0900 預備金 258,000 0 0 0 0 0 0 258,000 0 0 0 0 -258,000 0.00
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 3,225,623 0 0 0 0 0 0 3,225,623 3,225,623 0 0 3,225,623 0 100.00
105 01 人事費 0100 人事費 3,225,623 0 0 0 0 0 0 3,225,623 3,225,623 0 0 3,225,623 0 100.00
105 經常門小計 3,225,623 0 0 0 0 0 0 3,225,623 3,225,623 0 0 3,225,623 0 100.00
105 05 6806205800-3 早期退休公教人員生活困難照 護金 108,000 0 0 0 0 0 0 108,000 108,000 0 0 108,000 0 100.00
105 04 獎補助費 0400 獎補助費 108,000 0 0 0 0 0 0 108,000 108,000 0 0 108,000 0 100.00
105 05 7506205300-0 公務人員退休撫卹給付 24,148,818 0 0 278,510 0 0 278,510 24,427,328 24,427,328 0 0 24,427,328 0 100.00
105 01 人事費 0100 人事費 24,148,818 0 0 278,510 0 0 278,510 24,427,328 24,427,328 0 0 24,427,328 0 100.00

  上一頁       下一頁