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臺灣新竹地方法院單位決算
臺灣新竹地方法院各年度單位決算


欄位說明 : 103年度臺灣新竹地方法院單位決算

107 04 0005000000-9 司法院主管 508,673,000 0 0 0 0 0 0 508,673,000 497,034,304 0 0 497,034,304 -11,638,696 97.71
107 經常門小計 507,471,000 0 0 0 -113,000 0 -113,000 507,358,000 495,818,753 0 0 495,818,753 -11,539,247 97.73
107 資本門小計 1,202,000 0 0 0 113,000 0 113,000 1,315,000 1,215,551 0 0 1,215,551 -99,449 92.44
107 19 0005480000-0 臺灣新竹地方法院 508,673,000 0 0 0 0 0 0 508,673,000 497,034,304 0 0 497,034,304 -11,638,696 97.71
107 經常門小計 507,471,000 0 0 0 -113,000 0 -113,000 507,358,000 495,818,753 0 0 495,818,753 -11,539,247 97.73
107 資本門小計 1,202,000 0 0 0 113,000 0 113,000 1,315,000 1,215,551 0 0 1,215,551 -99,449 92.44
107 01 3505480100-1 一般行政 456,874,000 0 0 0 0 0 0 456,874,000 452,236,588 0 0 452,236,588 -4,637,412 98.98
107 01 人事費 0100 人事費 414,914,000 0 0 0 0 0 0 414,914,000 413,027,275 0 0 413,027,275 -1,886,725 99.55
107 02 業務費 0200 業務費 41,660,000 0 0 0 0 0 0 41,660,000 39,001,313 0 0 39,001,313 -2,658,687 93.62
107 04 獎補助費 0400 獎補助費 300,000 0 0 0 0 0 0 300,000 208,000 0 0 208,000 -92,000 69.33
107 02 3505481000-2 審判業務 50,262,000 0 0 0 -113,000 0 -113,000 50,149,000 43,582,165 0 0 43,582,165 -6,566,835 86.91
107 02 業務費 0200 業務費 50,262,000 0 0 0 -113,000 0 -113,000 50,149,000 43,582,165 0 0 43,582,165 -6,566,835 86.91
107 02 3505481000-2* 審判業務 567,000 0 0 0 113,000 0 113,000 680,000 678,736 0 0 678,736 -1,264 99.81
107 03 設備及投資 0300 設備及投資 567,000 0 0 0 113,000 0 113,000 680,000 678,736 0 0 678,736 -1,264 99.81
107 03 3505489000-6 一般建築及設備 635,000 0 0 0 0 0 0 635,000 536,815 0 0 536,815 -98,185 84.54
107 01 3505489011-2* 交通及運輸設備 635,000 0 0 0 0 0 0 635,000 536,815 0 0 536,815 -98,185 84.54
107 03 設備及投資 0300 設備及投資 635,000 0 0 0 0 0 0 635,000 536,815 0 0 536,815 -98,185 84.54
107 04 3505489800-2 第一預備金 335,000 0 0 0 0 0 0 335,000 0 0 0 0 -335,000 0.00
107 09 預備金 0900 預備金 335,000 0 0 0 0 0 0 335,000 0 0 0 0 -335,000 0.00
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 4,912,510 0 0 0 0 0 0 4,912,510 4,912,510 0 0 4,912,510 0 100.00
107 01 人事費 0100 人事費 4,912,510 0 0 0 0 0 0 4,912,510 4,912,510 0 0 4,912,510 0 100.00
107 經常門小計 4,912,510 0 0 0 0 0 0 4,912,510 4,912,510 0 0 4,912,510 0 100.00
107 05 6806205800-3 早期退休公教人員生活困難照 護金 93,000 0 0 0 0 0 0 93,000 93,000 0 0 93,000 0 100.00
107 04 獎補助費 0400 獎補助費 93,000 0 0 0 0 0 0 93,000 93,000 0 0 93,000 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 27,135,037 0 0 0 0 0 0 27,135,037 27,135,037 0 0 27,135,037 0 100.00
107 01 人事費 0100 人事費 27,135,037 0 0 0 0 0 0 27,135,037 27,135,037 0 0 27,135,037 0 100.00
107 經常門小計 27,228,037 0 0 0 0 0 0 27,228,037 27,228,037 0 0 27,228,037 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 8,971,653 0 0 0 0 0 0 8,971,653 8,971,653 0 0 8,971,653 0 100.00
107 01 人事費 0100 人事費 8,971,653 0 0 0 0 0 0 8,971,653 8,971,653 0 0 8,971,653 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 838,773 0 0 0 0 0 0 838,773 838,773 0 0 838,773 0 100.00

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