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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

108 04 0005000000-9 司法院主管 508,620,000 0 0 0 0 0 0 508,620,000 497,650,861 0 8,537,000 506,187,861 -2,432,139 99.52
108 經常門小計 505,426,000 0 0 0 0 0 0 505,426,000 494,696,076 0 8,537,000 503,233,076 -2,192,924 99.57
108 資本門小計 3,194,000 0 0 0 0 0 0 3,194,000 2,954,785 0 0 2,954,785 -239,215 92.51
108 25 0005540000-8 臺灣嘉義地方法院 508,620,000 0 0 0 0 0 0 508,620,000 497,650,861 0 8,537,000 506,187,861 -2,432,139 99.52
108 經常門小計 505,426,000 0 0 0 0 0 0 505,426,000 494,696,076 0 8,537,000 503,233,076 -2,192,924 99.57
108 資本門小計 3,194,000 0 0 0 0 0 0 3,194,000 2,954,785 0 0 2,954,785 -239,215 92.51
108 01 3505540100-9 一般行政 458,662,000 0 0 0 0 0 0 458,662,000 449,719,229 0 8,537,000 458,256,229 -405,771 99.91
108 01 人事費 0100 人事費 417,877,000 0 0 0 0 0 0 417,877,000 417,512,545 0 0 417,512,545 -364,455 99.91
108 02 業務費 0200 業務費 40,647,000 0 0 0 0 0 0 40,647,000 32,106,684 0 8,537,000 40,643,684 -3,316 99.99
108 04 獎補助費 0400 獎補助費 138,000 0 0 0 0 0 0 138,000 100,000 0 0 100,000 -38,000 72.46
108 02 3505541000-0 審判業務 46,506,000 0 0 0 0 0 0 46,506,000 44,976,847 0 0 44,976,847 -1,529,153 96.71
108 02 業務費 0200 業務費 46,506,000 0 0 0 0 0 0 46,506,000 44,976,847 0 0 44,976,847 -1,529,153 96.71
108 02 3505541000-0* 審判業務 1,027,000 0 0 0 0 0 0 1,027,000 1,004,000 0 0 1,004,000 -23,000 97.76
108 03 設備及投資 0300 設備及投資 1,027,000 0 0 0 0 0 0 1,027,000 1,004,000 0 0 1,004,000 -23,000 97.76
108 03 3505549000-3 一般建築及設備 2,167,000 0 0 0 0 0 0 2,167,000 1,950,785 0 0 1,950,785 -216,215 90.02
108 01 3505549011-0* 交通及運輸設備 2,167,000 0 0 0 0 0 0 2,167,000 1,950,785 0 0 1,950,785 -216,215 90.02
108 03 設備及投資 0300 設備及投資 2,167,000 0 0 0 0 0 0 2,167,000 1,950,785 0 0 1,950,785 -216,215 90.02
108 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 3,622,846 0 0 0 0 0 0 3,622,846 3,622,846 0 0 3,622,846 0 100.00
108 01 人事費 0100 人事費 3,622,846 0 0 0 0 0 0 3,622,846 3,622,846 0 0 3,622,846 0 100.00
108 經常門小計 3,622,846 0 0 0 0 0 0 3,622,846 3,622,846 0 0 3,622,846 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 25,778,816 0 0 0 0 0 0 25,778,816 25,778,816 0 0 25,778,816 0 100.00
108 01 人事費 0100 人事費 25,778,816 0 0 0 0 0 0 25,778,816 25,778,816 0 0 25,778,816 0 100.00
108 經常門小計 25,778,816 0 0 0 0 0 0 25,778,816 25,778,816 0 0 25,778,816 0 100.00
108 統籌科目小計 29,401,662 0 0 0 0 0 0 29,401,662 29,401,662 0 0 29,401,662 0 100.00
108 合計 538,021,662 0 0 0 0 0 0 538,021,662 527,052,523 0 8,537,000 535,589,523 -2,432,139 99.55

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