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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

108 04 0005000000-9 司法院主管 243,464,000 0 0 0 0 0 0 243,464,000 236,109,909 0 0 236,109,909 -7,354,091 96.98
108 經常門小計 242,270,000 0 0 0 0 0 0 242,270,000 234,918,949 0 0 234,918,949 -7,351,051 96.97
108 資本門小計 1,194,000 0 0 0 0 0 0 1,194,000 1,190,960 0 0 1,190,960 -3,040 99.75
108 30 0005600000-5 臺灣臺東地方法院 243,464,000 0 0 0 0 0 0 243,464,000 236,109,909 0 0 236,109,909 -7,354,091 96.98
108 經常門小計 242,270,000 0 0 0 0 0 0 242,270,000 234,918,949 0 0 234,918,949 -7,351,051 96.97
108 資本門小計 1,194,000 0 0 0 0 0 0 1,194,000 1,190,960 0 0 1,190,960 -3,040 99.75
108 01 3505600100-6 一般行政 221,144,000 0 0 0 0 0 0 221,144,000 215,950,799 0 0 215,950,799 -5,193,201 97.65
108 01 人事費 0100 人事費 207,531,000 0 0 0 0 0 0 207,531,000 202,364,461 0 0 202,364,461 -5,166,539 97.51
108 02 業務費 0200 業務費 13,523,000 0 0 0 0 0 0 13,523,000 13,502,338 0 0 13,502,338 -20,662 99.85
108 04 獎補助費 0400 獎補助費 90,000 0 0 0 0 0 0 90,000 84,000 0 0 84,000 -6,000 93.33
108 02 3505601000-7 審判業務 20,993,000 0 0 0 0 0 0 20,993,000 18,968,150 0 0 18,968,150 -2,024,850 90.35
108 02 業務費 0200 業務費 20,993,000 0 0 0 0 0 0 20,993,000 18,968,150 0 0 18,968,150 -2,024,850 90.35
108 02 3505601000-7* 審判業務 1,194,000 0 0 0 0 0 0 1,194,000 1,190,960 0 0 1,190,960 -3,040 99.75
108 03 設備及投資 0300 設備及投資 1,194,000 0 0 0 0 0 0 1,194,000 1,190,960 0 0 1,190,960 -3,040 99.75
108 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 2,081,889 0 0 0 0 0 0 2,081,889 2,081,889 0 0 2,081,889 0 100.00
108 01 人事費 0100 人事費 2,081,889 0 0 0 0 0 0 2,081,889 2,081,889 0 0 2,081,889 0 100.00
108 經常門小計 2,081,889 0 0 0 0 0 0 2,081,889 2,081,889 0 0 2,081,889 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 11,302,132 0 0 0 0 0 0 11,302,132 11,302,132 0 0 11,302,132 0 100.00
108 01 人事費 0100 人事費 11,302,132 0 0 0 0 0 0 11,302,132 11,302,132 0 0 11,302,132 0 100.00
108 經常門小計 11,302,132 0 0 0 0 0 0 11,302,132 11,302,132 0 0 11,302,132 0 100.00
108 統籌科目小計 13,384,021 0 0 0 0 0 0 13,384,021 13,384,021 0 0 13,384,021 0 100.00
108 合計 256,848,021 0 0 0 0 0 0 256,848,021 249,493,930 0 0 249,493,930 -7,354,091 97.14

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