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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

108 04 0005000000-9 司法院主管 293,445,000 0 0 0 0 0 0 293,445,000 289,145,267 0 0 289,145,267 -4,299,733 98.53
108 經常門小計 292,083,000 0 0 0 -79,996 0 -79,996 292,003,004 287,739,296 0 0 287,739,296 -4,263,708 98.54
108 資本門小計 1,362,000 0 0 0 79,996 0 79,996 1,441,996 1,405,971 0 0 1,405,971 -36,025 97.50
108 32 0005620000-8 臺灣宜蘭地方法院 293,445,000 0 0 0 0 0 0 293,445,000 289,145,267 0 0 289,145,267 -4,299,733 98.53
108 經常門小計 292,083,000 0 0 0 -79,996 0 -79,996 292,003,004 287,739,296 0 0 287,739,296 -4,263,708 98.54
108 資本門小計 1,362,000 0 0 0 79,996 0 79,996 1,441,996 1,405,971 0 0 1,405,971 -36,025 97.50
108 01 3505620100-9 一般行政 264,574,000 0 0 0 -79,996 0 -79,996 264,494,004 262,733,670 0 0 262,733,670 -1,760,334 99.33
108 01 人事費 0100 人事費 244,595,000 0 0 0 0 0 0 244,595,000 242,906,370 0 0 242,906,370 -1,688,630 99.31
108 02 業務費 0200 業務費 19,877,000 0 0 0 -79,996 0 -79,996 19,797,004 19,737,300 0 0 19,737,300 -59,704 99.70
108 04 獎補助費 0400 獎補助費 102,000 0 0 0 0 0 0 102,000 90,000 0 0 90,000 -12,000 88.24
108 01 3505620100-9* 一般行政 400,000 0 0 0 79,996 0 79,996 479,996 479,996 0 0 479,996 0 100.00
108 03 設備及投資 0300 設備及投資 400,000 0 0 0 79,996 0 79,996 479,996 479,996 0 0 479,996 0 100.00
108 02 3505621000-0 審判業務 27,356,000 0 0 0 0 0 0 27,356,000 25,005,626 0 0 25,005,626 -2,350,374 91.41
108 02 業務費 0200 業務費 27,356,000 0 0 0 0 0 0 27,356,000 25,005,626 0 0 25,005,626 -2,350,374 91.41
108 02 3505621000-0* 審判業務 842,000 0 0 0 0 0 0 842,000 839,882 0 0 839,882 -2,118 99.75
108 03 設備及投資 0300 設備及投資 842,000 0 0 0 0 0 0 842,000 839,882 0 0 839,882 -2,118 99.75
108 03 3505629000-3 一般建築及設備 120,000 0 0 0 0 0 0 120,000 86,093 0 0 86,093 -33,907 71.74
108 01 3505629011-0* 交通及運輸設備 120,000 0 0 0 0 0 0 120,000 86,093 0 0 86,093 -33,907 71.74
108 03 設備及投資 0300 設備及投資 120,000 0 0 0 0 0 0 120,000 86,093 0 0 86,093 -33,907 71.74
108 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 2,997,225 0 0 0 0 0 0 2,997,225 2,997,225 0 0 2,997,225 0 100.00
108 01 人事費 0100 人事費 2,997,225 0 0 0 0 0 0 2,997,225 2,997,225 0 0 2,997,225 0 100.00
108 經常門小計 2,997,225 0 0 0 0 0 0 2,997,225 2,997,225 0 0 2,997,225 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 20,056,707 0 0 0 0 0 0 20,056,707 20,056,707 0 0 20,056,707 0 100.00
108 01 人事費 0100 人事費 20,056,707 0 0 0 0 0 0 20,056,707 20,056,707 0 0 20,056,707 0 100.00
108 經常門小計 20,056,707 0 0 0 0 0 0 20,056,707 20,056,707 0 0 20,056,707 0 100.00
108 統籌科目小計 23,053,932 0 0 0 0 0 0 23,053,932 23,053,932 0 0 23,053,932 0 100.00
108 合計 316,498,932 0 0 0 0 0 0 316,498,932 312,199,199 0 0 312,199,199 -4,299,733 98.64

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