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臺灣橋頭地方法院單位決算
臺灣橋頭地方法院單位決算檔案


欄位說明 : 105年度臺灣橋頭地方法院單位決算

108 04 0005000000-9 司法院主管 543,304,000 0 0 0 0 0 0 543,304,000 532,169,610 0 0 532,169,610 -11,134,390 97.95
108 經常門小計 535,977,000 0 0 0 0 0 0 535,977,000 524,946,784 0 0 524,946,784 -11,030,216 97.94
108 資本門小計 7,327,000 0 0 0 0 0 0 7,327,000 7,222,826 0 0 7,222,826 -104,174 98.58
108 27 0005570000-7 臺灣橋頭地方法院 543,304,000 0 0 0 0 0 0 543,304,000 532,169,610 0 0 532,169,610 -11,134,390 97.95
108 經常門小計 535,977,000 0 0 0 0 0 0 535,977,000 524,946,784 0 0 524,946,784 -11,030,216 97.94
108 資本門小計 7,327,000 0 0 0 0 0 0 7,327,000 7,222,826 0 0 7,222,826 -104,174 98.58
108 01 3505570100-8 一般行政 483,851,000 0 0 0 0 0 0 483,851,000 473,198,993 0 0 473,198,993 -10,652,007 97.80
108 01 人事費 0100 人事費 439,392,000 0 0 0 0 0 0 439,392,000 428,875,926 0 0 428,875,926 -10,516,074 97.61
108 02 業務費 0200 業務費 44,447,000 0 0 0 0 0 0 44,447,000 44,317,067 0 0 44,317,067 -129,933 99.71
108 04 獎補助費 0400 獎補助費 12,000 0 0 0 0 0 0 12,000 6,000 0 0 6,000 -6,000 50.00
108 02 3505571000-9 審判業務 51,863,000 0 0 0 0 0 0 51,863,000 51,747,791 0 0 51,747,791 -115,209 99.78
108 02 業務費 0200 業務費 51,863,000 0 0 0 0 0 0 51,863,000 51,747,791 0 0 51,747,791 -115,209 99.78
108 02 3505571000-9* 審判業務 3,083,000 0 0 0 0 0 0 3,083,000 3,082,942 0 0 3,082,942 -58 100.00
108 03 設備及投資 0300 設備及投資 3,083,000 0 0 0 0 0 0 3,083,000 3,082,942 0 0 3,082,942 -58 100.00
108 03 3505579000-2 一般建築及設備 4,244,000 0 0 0 0 0 0 4,244,000 4,139,884 0 0 4,139,884 -104,116 97.55
108 01 3505579011-9* 交通及運輸設備 4,244,000 0 0 0 0 0 0 4,244,000 4,139,884 0 0 4,139,884 -104,116 97.55
108 03 設備及投資 0300 設備及投資 4,244,000 0 0 0 0 0 0 4,244,000 4,139,884 0 0 4,139,884 -104,116 97.55
108 04 3505579800-9 第一預備金 263,000 0 0 0 0 0 0 263,000 0 0 0 0 -263,000 0.00
108 09 預備金 0900 預備金 263,000 0 0 0 0 0 0 263,000 0 0 0 0 -263,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 2,338,915 0 0 0 0 0 0 2,338,915 2,338,915 0 0 2,338,915 0 100.00
108 01 人事費 0100 人事費 2,338,915 0 0 0 0 0 0 2,338,915 2,338,915 0 0 2,338,915 0 100.00
108 經常門小計 2,338,915 0 0 0 0 0 0 2,338,915 2,338,915 0 0 2,338,915 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 853,801 0 0 0 0 0 0 853,801 853,801 0 0 853,801 0 100.00
108 01 人事費 0100 人事費 853,801 0 0 0 0 0 0 853,801 853,801 0 0 853,801 0 100.00
108 經常門小計 853,801 0 0 0 0 0 0 853,801 853,801 0 0 853,801 0 100.00
108 統籌科目小計 3,192,716 0 0 0 0 0 0 3,192,716 3,192,716 0 0 3,192,716 0 100.00
108 合計 546,496,716 0 0 0 0 0 0 546,496,716 535,362,326 0 0 535,362,326 -11,134,390 97.96

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