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臺灣苗栗地方法院單位決算
苗栗地方法院單位決算


欄位說明 : 113年度苗栗地方法院單位決算

108 04 0005000000-9 司法院主管 342,440,000 0 0 0 0 0 0 342,440,000 332,041,713 0 0 332,041,713 -10,398,287 96.96
108 經常門小計 337,667,000 0 0 0 0 0 0 337,667,000 327,276,773 0 0 327,276,773 -10,390,227 96.92
108 資本門小計 4,773,000 0 0 0 0 0 0 4,773,000 4,764,940 0 0 4,764,940 -8,060 99.83
108 20 0005490000-7 臺灣苗栗地方法院 342,440,000 0 0 0 0 0 0 342,440,000 332,041,713 0 0 332,041,713 -10,398,287 96.96
108 經常門小計 337,667,000 0 0 0 0 0 0 337,667,000 327,276,773 0 0 327,276,773 -10,390,227 96.92
108 資本門小計 4,773,000 0 0 0 0 0 0 4,773,000 4,764,940 0 0 4,764,940 -8,060 99.83
108 01 3505490100-8 一般行政 304,996,000 0 0 0 0 0 0 304,996,000 295,953,829 0 0 295,953,829 -9,042,171 97.04
108 01 人事費 0100 人事費 283,937,000 0 0 0 0 0 0 283,937,000 275,994,100 0 0 275,994,100 -7,942,900 97.20
108 02 業務費 0200 業務費 21,017,000 0 0 0 0 0 0 21,017,000 19,933,729 0 0 19,933,729 -1,083,271 94.85
108 04 獎補助費 0400 獎補助費 42,000 0 0 0 0 0 0 42,000 26,000 0 0 26,000 -16,000 61.90
108 01 3505490100-8* 一般行政 1,298,000 0 0 0 0 0 0 1,298,000 1,298,000 0 0 1,298,000 0 100.00
108 03 設備及投資 0300 設備及投資 1,298,000 0 0 0 0 0 0 1,298,000 1,298,000 0 0 1,298,000 0 100.00
108 02 3505491000-9 審判業務 32,144,000 0 0 0 0 0 0 32,144,000 31,322,944 0 0 31,322,944 -821,056 97.45
108 02 業務費 0200 業務費 32,144,000 0 0 0 0 0 0 32,144,000 31,322,944 0 0 31,322,944 -821,056 97.45
108 02 3505491000-9* 審判業務 325,000 0 0 0 0 0 0 325,000 319,300 0 0 319,300 -5,700 98.25
108 03 設備及投資 0300 設備及投資 325,000 0 0 0 0 0 0 325,000 319,300 0 0 319,300 -5,700 98.25
108 03 3505499000-2 一般建築及設備 3,150,000 0 0 0 0 0 0 3,150,000 3,147,640 0 0 3,147,640 -2,360 99.93
108 01 3505499011-9* 交通及運輸設備 3,150,000 0 0 0 0 0 0 3,150,000 3,147,640 0 0 3,147,640 -2,360 99.93
108 03 設備及投資 0300 設備及投資 3,150,000 0 0 0 0 0 0 3,150,000 3,147,640 0 0 3,147,640 -2,360 99.93
108 04 3505499800-9 第一預備金 527,000 0 0 0 0 0 0 527,000 0 0 0 0 -527,000 0.00
108 09 預備金 0900 預備金 527,000 0 0 0 0 0 0 527,000 0 0 0 0 -527,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 2,450,833 0 0 0 0 0 0 2,450,833 2,450,833 0 0 2,450,833 0 100.00
108 01 人事費 0100 人事費 2,450,833 0 0 0 0 0 0 2,450,833 2,450,833 0 0 2,450,833 0 100.00
108 經常門小計 2,450,833 0 0 0 0 0 0 2,450,833 2,450,833 0 0 2,450,833 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 7,757,777 0 0 0 0 0 0 7,757,777 7,757,777 0 0 7,757,777 0 100.00
108 01 人事費 0100 人事費 7,757,777 0 0 0 0 0 0 7,757,777 7,757,777 0 0 7,757,777 0 100.00
108 經常門小計 7,757,777 0 0 0 0 0 0 7,757,777 7,757,777 0 0 7,757,777 0 100.00
108 統籌科目小計 10,208,610 0 0 0 0 0 0 10,208,610 10,208,610 0 0 10,208,610 0 100.00
108 合計 352,648,610 0 0 0 0 0 0 352,648,610 342,250,323 0 0 342,250,323 -10,398,287 97.05

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