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臺灣宜蘭地方法院單位決算
宜蘭地方法院單位決算


欄位說明 : 104年度宜蘭地方法院單位決算

107 04 0005000000-9 司法院主管 296,507,000 0 0 0 0 0 0 296,507,000 282,233,690 0 0 282,233,690 -14,273,310 95.19
107 經常門小計 291,977,000 0 0 0 0 0 0 291,977,000 277,834,132 0 0 277,834,132 -14,142,868 95.16
107 資本門小計 4,530,000 0 0 0 0 0 0 4,530,000 4,399,558 0 0 4,399,558 -130,442 97.12
107 32 0005620000-8 臺灣宜蘭地方法院 296,507,000 0 0 0 0 0 0 296,507,000 282,233,690 0 0 282,233,690 -14,273,310 95.19
107 經常門小計 291,977,000 0 0 0 0 0 0 291,977,000 277,834,132 0 0 277,834,132 -14,142,868 95.16
107 資本門小計 4,530,000 0 0 0 0 0 0 4,530,000 4,399,558 0 0 4,399,558 -130,442 97.12
107 01 3505620100-9 一般行政　　　　　　　 263,208,000 0 0 0 0 0 0 263,208,000 251,789,272 0 0 251,789,272 -11,418,728 95.66
107 01 人事費 0100 人事費 243,410,000 0 0 0 0 0 0 243,410,000 232,209,076 0 0 232,209,076 -11,200,924 95.40
107 02 業務費 0200 業務費 19,690,000 0 0 0 0 0 0 19,690,000 19,494,196 0 0 19,494,196 -195,804 99.01
107 04 獎補助費 0400 獎補助費 108,000 0 0 0 0 0 0 108,000 86,000 0 0 86,000 -22,000 79.63
107 01 3505620100-9* 一般行政　　　　　　　 1,135,000 0 0 0 0 0 0 1,135,000 1,124,817 0 0 1,124,817 -10,183 99.10
107 03 設備及投資 0300 設備及投資 1,135,000 0 0 0 0 0 0 1,135,000 1,124,817 0 0 1,124,817 -10,183 99.10
107 02 3505621000-0 審判業務 28,616,000 0 0 0 0 0 0 28,616,000 26,044,860 0 0 26,044,860 -2,571,140 91.02
107 02 業務費 0200 業務費 28,616,000 0 0 0 0 0 0 28,616,000 26,044,860 0 0 26,044,860 -2,571,140 91.02
107 02 3505621000-0* 審判業務 1,765,000 0 0 0 0 0 0 1,765,000 1,757,116 0 0 1,757,116 -7,884 99.55
107 03 設備及投資 0300 設備及投資 1,765,000 0 0 0 0 0 0 1,765,000 1,757,116 0 0 1,757,116 -7,884 99.55
107 03 3505629000-3 一般建築及設備 1,630,000 0 0 0 0 0 0 1,630,000 1,517,625 0 0 1,517,625 -112,375 93.11
107 01 3505629011-0* 交通及運輸設備 1,630,000 0 0 0 0 0 0 1,630,000 1,517,625 0 0 1,517,625 -112,375 93.11
107 03 設備及投資 0300 設備及投資 1,630,000 0 0 0 0 0 0 1,630,000 1,517,625 0 0 1,517,625 -112,375 93.11
107 04 3505629800-0 第一預備金 153,000 0 0 0 0 0 0 153,000 0 0 0 0 -153,000 0.00
107 09 預備金 0900 預備金 153,000 0 0 0 0 0 0 153,000 0 0 0 0 -153,000 0.00
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 2,506,885 0 0 0 0 0 0 2,506,885 2,506,885 0 0 2,506,885 0 100.00
107 01 人事費 0100 人事費 2,506,885 0 0 0 0 0 0 2,506,885 2,506,885 0 0 2,506,885 0 100.00
107 經常門小計 2,506,885 0 0 0 0 0 0 2,506,885 2,506,885 0 0 2,506,885 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 19,498,491 0 0 0 0 0 0 19,498,491 19,498,491 0 0 19,498,491 0 100.00
107 01 人事費 0100 人事費 19,498,491 0 0 0 0 0 0 19,498,491 19,498,491 0 0 19,498,491 0 100.00
107 經常門小計 19,498,491 0 0 0 0 0 0 19,498,491 19,498,491 0 0 19,498,491 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 4,961,611 0 0 0 0 0 0 4,961,611 4,961,611 0 0 4,961,611 0 100.00
107 01 人事費 0100 人事費 4,961,611 0 0 0 0 0 0 4,961,611 4,961,611 0 0 4,961,611 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 539,559 0 0 0 0 0 0 539,559 539,559 0 0 539,559 0 100.00

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