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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

107 04 0005000000-9 司法院主管 514,775,000 0 0 0 0 0 0 514,775,000 479,721,806 0 18,624,000 498,345,806 -16,429,194 96.81
107 經常門小計 509,132,000 0 0 0 0 0 0 509,132,000 474,169,272 0 18,624,000 492,793,272 -16,338,728 96.79
107 資本門小計 5,643,000 0 0 0 0 0 0 5,643,000 5,552,534 0 0 5,552,534 -90,466 98.40
107 25 0005540000-8 臺灣嘉義地方法院 514,775,000 0 0 0 0 0 0 514,775,000 479,721,806 0 18,624,000 498,345,806 -16,429,194 96.81
107 經常門小計 509,132,000 0 0 0 0 0 0 509,132,000 474,169,272 0 18,624,000 492,793,272 -16,338,728 96.79
107 資本門小計 5,643,000 0 0 0 0 0 0 5,643,000 5,552,534 0 0 5,552,534 -90,466 98.40
107 01 3505540100-9 一般行政 460,834,000 0 0 0 0 0 0 460,834,000 427,804,654 0 18,624,000 446,428,654 -14,405,346 96.87
107 01 人事費 0100 人事費 411,552,000 0 0 0 0 0 0 411,552,000 402,168,093 0 0 402,168,093 -9,383,907 97.72
107 02 業務費 0200 業務費 49,144,000 0 0 0 0 0 0 49,144,000 25,538,561 0 18,624,000 44,162,561 -4,981,439 89.86
107 04 獎補助費 0400 獎補助費 138,000 0 0 0 0 0 0 138,000 98,000 0 0 98,000 -40,000 71.01
107 02 3505541000-0 審判業務 48,040,000 0 0 0 0 0 0 48,040,000 46,364,618 0 0 46,364,618 -1,675,382 96.51
107 02 業務費 0200 業務費 48,040,000 0 0 0 0 0 0 48,040,000 46,364,618 0 0 46,364,618 -1,675,382 96.51
107 02 3505541000-0* 審判業務 2,251,000 0 0 0 0 0 0 2,251,000 2,250,534 0 0 2,250,534 -466 99.98
107 03 設備及投資 0300 設備及投資 2,251,000 0 0 0 0 0 0 2,251,000 2,250,534 0 0 2,250,534 -466 99.98
107 03 3505549000-3 一般建築及設備 3,392,000 0 0 0 0 0 0 3,392,000 3,302,000 0 0 3,302,000 -90,000 97.35
107 01 3505549011-0* 交通及運輸設備 3,392,000 0 0 0 0 0 0 3,392,000 3,302,000 0 0 3,302,000 -90,000 97.35
107 03 設備及投資 0300 設備及投資 3,392,000 0 0 0 0 0 0 3,392,000 3,302,000 0 0 3,302,000 -90,000 97.35
107 04 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
107 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
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 4,353,120 0 0 0 0 0 0 4,353,120 4,353,120 0 0 4,353,120 0 100.00
107 01 人事費 0100 人事費 4,353,120 0 0 0 0 0 0 4,353,120 4,353,120 0 0 4,353,120 0 100.00
107 經常門小計 4,353,120 0 0 0 0 0 0 4,353,120 4,353,120 0 0 4,353,120 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 26,254,905 0 0 0 0 0 0 26,254,905 26,254,905 0 0 26,254,905 0 100.00
107 01 人事費 0100 人事費 26,254,905 0 0 0 0 0 0 26,254,905 26,254,905 0 0 26,254,905 0 100.00
107 經常門小計 26,254,905 0 0 0 0 0 0 26,254,905 26,254,905 0 0 26,254,905 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 8,567,682 0 0 0 0 0 0 8,567,682 8,567,682 0 0 8,567,682 0 100.00
107 01 人事費 0100 人事費 8,567,682 0 0 0 0 0 0 8,567,682 8,567,682 0 0 8,567,682 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 781,200 0 0 0 0 0 0 781,200 781,200 0 0 781,200 0 100.00
107 01 人事費 0100 人事費 781,200 0 0 0 0 0 0 781,200 781,200 0 0 781,200 0 100.00
107 經常門小計 9,348,882 0 0 0 0 0 0 9,348,882 9,348,882 0 0 9,348,882 0 100.00

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