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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

106 04 0005000000-9 司法院主管 477,155,000 0 0 0 0 0 0 477,155,000 466,758,680 0 1,939,000 468,697,680 -8,457,320 98.23
106 經常門小計 475,902,000 0 0 0 0 0 0 475,902,000 465,507,769 0 1,939,000 467,446,769 -8,455,231 98.22
106 資本門小計 1,253,000 0 0 0 0 0 0 1,253,000 1,250,911 0 0 1,250,911 -2,089 99.83
106 25 0005540000-8 臺灣嘉義地方法院 477,155,000 0 0 0 0 0 0 477,155,000 466,758,680 0 1,939,000 468,697,680 -8,457,320 98.23
106 經常門小計 475,902,000 0 0 0 0 0 0 475,902,000 465,507,769 0 1,939,000 467,446,769 -8,455,231 98.22
106 資本門小計 1,253,000 0 0 0 0 0 0 1,253,000 1,250,911 0 0 1,250,911 -2,089 99.83
106 01 3505540100-9 一般行政 435,047,000 0 0 0 0 0 0 435,047,000 425,124,876 0 1,939,000 427,063,876 -7,983,124 98.16
106 01 人事費 0100 人事費 401,771,000 0 0 0 0 0 0 401,771,000 393,997,063 0 0 393,997,063 -7,773,937 98.07
106 02 業務費 0200 業務費 33,168,000 0 0 0 0 0 0 33,168,000 31,037,813 0 1,939,000 32,976,813 -191,187 99.42
106 04 獎補助費 0400 獎補助費 108,000 0 0 0 0 0 0 108,000 90,000 0 0 90,000 -18,000 83.33
106 02 3505541000-0 審判業務 36,001,000 0 0 0 0 0 0 36,001,000 35,989,776 0 0 35,989,776 -11,224 99.97
106 02 業務費 0200 業務費 36,001,000 0 0 0 0 0 0 36,001,000 35,989,776 0 0 35,989,776 -11,224 99.97
106 02 3505541000-0* 審判業務 451,000 0 0 0 0 0 0 451,000 450,911 0 0 450,911 -89 99.98
106 03 設備及投資 0300 設備及投資 451,000 0 0 0 0 0 0 451,000 450,911 0 0 450,911 -89 99.98
106 03 3505541200-9 少年及家事事件處理 4,221,000 0 0 0 0 0 0 4,221,000 4,019,335 0 0 4,019,335 -201,665 95.22
106 02 業務費 0200 業務費 4,221,000 0 0 0 0 0 0 4,221,000 4,019,335 0 0 4,019,335 -201,665 95.22
106 04 3505541400-8 公證及提存事件處理 375,000 0 0 0 0 0 0 375,000 373,782 0 0 373,782 -1,218 99.68
106 02 業務費 0200 業務費 375,000 0 0 0 0 0 0 375,000 373,782 0 0 373,782 -1,218 99.68
106 05 3505549000-3 一般建築及設備 802,000 0 0 0 0 0 0 802,000 800,000 0 0 800,000 -2,000 99.75
106 01 3505549011-0* 交通及運輸設備 545,000 0 0 0 0 0 0 545,000 545,000 0 0 545,000 0 100.00
106 03 設備及投資 0300 設備及投資 545,000 0 0 0 0 0 0 545,000 545,000 0 0 545,000 0 100.00
106 02 3505549019-1* 其他設備 257,000 0 0 0 0 0 0 257,000 255,000 0 0 255,000 -2,000 99.22
106 03 設備及投資 0300 設備及投資 257,000 0 0 0 0 0 0 257,000 255,000 0 0 255,000 -2,000 99.22
106 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
106 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
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 4,125,222 0 0 0 0 0 0 4,125,222 4,125,222 0 0 4,125,222 0 100.00
106 01 人事費 0100 人事費 4,125,222 0 0 0 0 0 0 4,125,222 4,125,222 0 0 4,125,222 0 100.00
106 經常門小計 4,125,222 0 0 0 0 0 0 4,125,222 4,125,222 0 0 4,125,222 0 100.00
106 05 6806205800-3 早期退休公教人員生活困難照 護金 18,000 0 0 0 0 0 0 18,000 18,000 0 0 18,000 0 100.00
106 04 獎補助費 0400 獎補助費 18,000 0 0 0 0 0 0 18,000 18,000 0 0 18,000 0 100.00

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