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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 : 113年度臺灣宜蘭地方法院單位決算

106 04 0005000000-9 司法院主管 285,910,000 0 0 0 0 0 0 285,910,000 274,439,477 0 0 274,439,477 -11,470,523 95.99
106 經常門小計 284,568,000 0 0 0 0 0 0 284,568,000 273,121,178 0 0 273,121,178 -11,446,822 95.98
106 資本門小計 1,342,000 0 0 0 0 0 0 1,342,000 1,318,299 0 0 1,318,299 -23,701 98.23
106 32 0005620000-8 臺灣宜蘭地方法院 285,910,000 0 0 0 0 0 0 285,910,000 274,439,477 0 0 274,439,477 -11,470,523 95.99
106 經常門小計 284,568,000 0 0 0 0 0 0 284,568,000 273,121,178 0 0 273,121,178 -11,446,822 95.98
106 資本門小計 1,342,000 0 0 0 0 0 0 1,342,000 1,318,299 0 0 1,318,299 -23,701 98.23
106 01 3505620100-9 一般行政 259,994,000 0 0 0 0 0 0 259,994,000 249,595,516 0 0 249,595,516 -10,398,484 96.00
106 01 人事費 0100 人事費 239,134,000 0 0 0 0 0 0 239,134,000 230,555,714 0 0 230,555,714 -8,578,286 96.41
106 02 業務費 0200 業務費 20,746,000 0 0 0 0 0 0 20,746,000 18,943,802 0 0 18,943,802 -1,802,198 91.31
106 04 獎補助費 0400 獎補助費 114,000 0 0 0 0 0 0 114,000 96,000 0 0 96,000 -18,000 84.21
106 02 3505621000-0 審判業務 20,372,000 0 0 0 0 0 0 20,372,000 20,082,097 0 0 20,082,097 -289,903 98.58
106 02 業務費 0200 業務費 20,372,000 0 0 0 0 0 0 20,372,000 20,082,097 0 0 20,082,097 -289,903 98.58
106 02 3505621000-0* 審判業務 250,000 0 0 0 0 0 0 250,000 244,256 0 0 244,256 -5,744 97.70
106 03 設備及投資 0300 設備及投資 250,000 0 0 0 0 0 0 250,000 244,256 0 0 244,256 -5,744 97.70
106 03 3505621200-9 少年及家事事件處理 3,949,000 0 0 0 0 0 0 3,949,000 3,356,475 0 0 3,356,475 -592,525 85.00
106 02 業務費 0200 業務費 3,949,000 0 0 0 0 0 0 3,949,000 3,356,475 0 0 3,356,475 -592,525 85.00
106 04 3505621400-8 公證及提存事件處理 100,000 0 0 0 0 0 0 100,000 87,090 0 0 87,090 -12,910 87.09
106 02 業務費 0200 業務費 100,000 0 0 0 0 0 0 100,000 87,090 0 0 87,090 -12,910 87.09
106 05 3505629000-3 一般建築及設備 1,092,000 0 0 0 0 0 0 1,092,000 1,074,043 0 0 1,074,043 -17,957 98.36
106 02 3505629019-1* 其他設備 1,092,000 0 0 0 0 0 0 1,092,000 1,074,043 0 0 1,074,043 -17,957 98.36
106 03 設備及投資 0300 設備及投資 1,092,000 0 0 0 0 0 0 1,092,000 1,074,043 0 0 1,074,043 -17,957 98.36
106 06 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
106 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
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 2,169,695 0 0 0 0 0 0 2,169,695 2,169,695 0 0 2,169,695 0 100.00
106 01 人事費 0100 人事費 2,169,695 0 0 0 0 0 0 2,169,695 2,169,695 0 0 2,169,695 0 100.00
106 經常門小計 2,169,695 0 0 0 0 0 0 2,169,695 2,169,695 0 0 2,169,695 0 100.00
106 05 7506205300-0 公務人員退休撫卹給付 19,262,848 0 0 287,659 0 0 287,659 19,550,507 19,550,507 0 0 19,550,507 0 100.00
106 01 人事費 0100 人事費 19,262,848 0 0 287,659 0 0 287,659 19,550,507 19,550,507 0 0 19,550,507 0 100.00
106 經常門小計 19,262,848 0 0 287,659 0 0 287,659 19,550,507 19,550,507 0 0 19,550,507 0 100.00
106 統籌科目小計 21,432,543 0 0 287,659 0 0 287,659 21,720,202 21,720,202 0 0 21,720,202 0 100.00

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