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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

107 04 0005000000-9 司法院主管 238,368,000 0 0 0 0 0 0 238,368,000 234,284,328 0 0 234,284,328 -4,083,672 98.29
107 經常門小計 232,390,000 0 0 0 0 0 0 232,390,000 228,367,434 0 0 228,367,434 -4,022,566 98.27
107 資本門小計 5,978,000 0 0 0 0 0 0 5,978,000 5,916,894 0 0 5,916,894 -61,106 98.98
107 30 0005600000-5 臺灣臺東地方法院 238,368,000 0 0 0 0 0 0 238,368,000 234,284,328 0 0 234,284,328 -4,083,672 98.29
107 經常門小計 232,390,000 0 0 0 0 0 0 232,390,000 228,367,434 0 0 228,367,434 -4,022,566 98.27
107 資本門小計 5,978,000 0 0 0 0 0 0 5,978,000 5,916,894 0 0 5,916,894 -61,106 98.98
107 01 3505600100-6 一般行政 212,078,000 0 0 0 0 0 0 212,078,000 208,197,588 0 0 208,197,588 -3,880,412 98.17
107 01 人事費 0100 人事費 198,214,000 0 0 0 0 0 0 198,214,000 194,438,516 0 0 194,438,516 -3,775,484 98.10
107 02 業務費 0200 業務費 13,720,000 0 0 0 0 0 0 13,720,000 13,679,072 0 0 13,679,072 -40,928 99.70
107 04 獎補助費 0400 獎補助費 144,000 0 0 0 0 0 0 144,000 80,000 0 0 80,000 -64,000 55.56
107 02 3505601000-7 審判業務 20,179,000 0 0 0 0 0 0 20,179,000 20,169,846 0 0 20,169,846 -9,154 99.95
107 02 業務費 0200 業務費 20,179,000 0 0 0 0 0 0 20,179,000 20,169,846 0 0 20,169,846 -9,154 99.95
107 02 3505601000-7* 審判業務 2,828,000 0 0 0 0 0 0 2,828,000 2,827,404 0 0 2,827,404 -596 99.98
107 03 設備及投資 0300 設備及投資 2,828,000 0 0 0 0 0 0 2,828,000 2,827,404 0 0 2,827,404 -596 99.98
107 03 3505609000-0 一般建築及設備 3,150,000 0 0 0 0 0 0 3,150,000 3,089,490 0 0 3,089,490 -60,510 98.08
107 01 3505609011-7* 交通及運輸設備 3,150,000 0 0 0 0 0 0 3,150,000 3,089,490 0 0 3,089,490 -60,510 98.08
107 03 設備及投資 0300 設備及投資 3,150,000 0 0 0 0 0 0 3,150,000 3,089,490 0 0 3,089,490 -60,510 98.08
107 04 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
107 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
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 2,370,675 0 0 0 0 0 0 2,370,675 2,370,675 0 0 2,370,675 0 100.00
107 01 人事費 0100 人事費 2,370,675 0 0 0 0 0 0 2,370,675 2,370,675 0 0 2,370,675 0 100.00
107 經常門小計 2,370,675 0 0 0 0 0 0 2,370,675 2,370,675 0 0 2,370,675 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 11,455,861 0 0 0 0 0 0 11,455,861 11,455,861 0 0 11,455,861 0 100.00
107 01 人事費 0100 人事費 11,455,861 0 0 0 0 0 0 11,455,861 11,455,861 0 0 11,455,861 0 100.00
107 經常門小計 11,455,861 0 0 0 0 0 0 11,455,861 11,455,861 0 0 11,455,861 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 4,143,994 0 0 0 0 0 0 4,143,994 4,143,994 0 0 4,143,994 0 100.00
107 01 人事費 0100 人事費 4,143,994 0 0 0 0 0 0 4,143,994 4,143,994 0 0 4,143,994 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 291,150 0 0 0 0 0 0 291,150 291,150 0 0 291,150 0 100.00
107 01 人事費 0100 人事費 291,150 0 0 0 0 0 0 291,150 291,150 0 0 291,150 0 100.00
107 經常門小計 4,435,144 0 0 0 0 0 0 4,435,144 4,435,144 0 0 4,435,144 0 100.00

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