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臺灣臺東地方法院單位決算
單位決算


欄位說明 : 113年度臺灣臺東地方法院單位決算

105 04 0005000000-9 司法院主管 228,330,000 0 0 0 0 0 0 228,330,000 226,825,752 0 0 226,825,752 -1,504,248 99.34
105 經常門小計 226,434,000 0 0 0 0 0 0 226,434,000 224,937,761 0 0 224,937,761 -1,496,239 99.34
105 資本門小計 1,896,000 0 0 0 0 0 0 1,896,000 1,887,991 0 0 1,887,991 -8,009 99.58
105 30 0005600000-5 臺灣臺東地方法院 228,330,000 0 0 0 0 0 0 228,330,000 226,825,752 0 0 226,825,752 -1,504,248 99.34
105 經常門小計 226,434,000 0 0 0 0 0 0 226,434,000 224,937,761 0 0 224,937,761 -1,496,239 99.34
105 資本門小計 1,896,000 0 0 0 0 0 0 1,896,000 1,887,991 0 0 1,887,991 -8,009 99.58
105 01 3505600100-6 一般行政 209,559,000 0 0 0 0 0 0 209,559,000 208,585,933 0 0 208,585,933 -973,067 99.54
105 01 人事費 0100 人事費 195,197,000 0 0 0 0 0 0 195,197,000 194,540,721 0 0 194,540,721 -656,279 99.66
105 02 業務費 0200 業務費 14,176,000 0 0 0 -6,000 0 -6,000 14,170,000 13,853,212 0 0 13,853,212 -316,788 97.76
105 04 獎補助費 0400 獎補助費 186,000 0 0 0 6,000 0 6,000 192,000 192,000 0 0 192,000 0 100.00
105 02 3505601000-7 審判業務 12,536,000 0 0 0 0 0 0 12,536,000 12,154,548 0 0 12,154,548 -381,452 96.96
105 02 業務費 0200 業務費 12,536,000 0 0 0 0 0 0 12,536,000 12,154,548 0 0 12,154,548 -381,452 96.96
105 02 3505601000-7* 審判業務 229,000 0 0 0 0 0 0 229,000 228,493 0 0 228,493 -507 99.78
105 03 設備及投資 0300 設備及投資 229,000 0 0 0 0 0 0 229,000 228,493 0 0 228,493 -507 99.78
105 03 3505601200-6 少年及家事事件處理 3,993,000 0 0 0 0 0 0 3,993,000 3,990,236 0 0 3,990,236 -2,764 99.93
105 02 業務費 0200 業務費 3,993,000 0 0 0 0 0 0 3,993,000 3,990,236 0 0 3,990,236 -2,764 99.93
105 04 3505601400-5 公證及提存事件處理 213,000 0 0 0 0 0 0 213,000 207,044 0 0 207,044 -5,956 97.20
105 02 業務費 0200 業務費 213,000 0 0 0 0 0 0 213,000 207,044 0 0 207,044 -5,956 97.20
105 05 3505609000-0 一般建築及設備 1,667,000 0 0 0 0 0 0 1,667,000 1,659,498 0 0 1,659,498 -7,502 99.55
105 01 3505609011-7* 交通及運輸設備 635,000 0 0 0 0 0 0 635,000 631,242 0 0 631,242 -3,758 99.41
105 03 設備及投資 0300 設備及投資 635,000 0 0 0 0 0 0 635,000 631,242 0 0 631,242 -3,758 99.41
105 02 3505609019-9* 其他設備 1,032,000 0 0 0 0 0 0 1,032,000 1,028,256 0 0 1,028,256 -3,744 99.64
105 03 設備及投資 0300 設備及投資 1,032,000 0 0 0 0 0 0 1,032,000 1,028,256 0 0 1,028,256 -3,744 99.64
105 06 3505609800-7 第一預備金 133,000 0 0 0 0 0 0 133,000 0 0 0 0 -133,000 0.00
105 09 預備金 0900 預備金 133,000 0 0 0 0 0 0 133,000 0 0 0 0 -133,000 0.00
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 1,987,545 0 0 0 0 0 0 1,987,545 1,987,545 0 0 1,987,545 0 100.00
105 01 人事費 0100 人事費 1,987,545 0 0 0 0 0 0 1,987,545 1,987,545 0 0 1,987,545 0 100.00
105 經常門小計 1,987,545 0 0 0 0 0 0 1,987,545 1,987,545 0 0 1,987,545 0 100.00
105 05 7506205300-0 公務人員退休撫卹給付 10,307,865 0 0 175,713 0 0 175,713 10,483,578 10,483,578 0 0 10,483,578 0 100.00
105 01 人事費 0100 人事費 10,307,865 0 0 175,713 0 0 175,713 10,483,578 10,483,578 0 0 10,483,578 0 100.00

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