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臺灣雲林地方法院單位決算
臺灣雲林地方法院單位決算書(XML)


欄位說明 : 臺灣雲林地方法院113年度單位決算

108 04 0005000000-9 司法院主管 430,453,000 0 0 0 0 0 0 430,453,000 423,688,715 0 3,489,224 427,177,939 -3,275,061 99.24
108 經常門小計 427,640,000 0 0 0 0 0 0 427,640,000 421,110,390 0 3,489,224 424,599,614 -3,040,386 99.29
108 資本門小計 2,813,000 0 0 0 0 0 0 2,813,000 2,578,325 0 0 2,578,325 -234,675 91.66
108 24 0005530000-1 臺灣雲林地方法院 430,453,000 0 0 0 0 0 0 430,453,000 423,688,715 0 3,489,224 427,177,939 -3,275,061 99.24
108 經常門小計 427,640,000 0 0 0 0 0 0 427,640,000 421,110,390 0 3,489,224 424,599,614 -3,040,386 99.29
108 資本門小計 2,813,000 0 0 0 0 0 0 2,813,000 2,578,325 0 0 2,578,325 -234,675 91.66
108 01 3505530100-2 一般行政 387,754,000 0 0 0 0 0 0 387,754,000 381,496,715 0 3,489,224 384,985,939 -2,768,061 99.29
108 01 人事費 0100 人事費 361,717,000 0 0 0 0 0 0 361,717,000 359,319,480 0 0 359,319,480 -2,397,520 99.34
108 02 業務費 0200 業務費 25,947,000 0 0 0 0 0 0 25,947,000 22,107,235 0 3,489,224 25,596,459 -350,541 98.65
108 04 獎補助費 0400 獎補助費 90,000 0 0 0 0 0 0 90,000 70,000 0 0 70,000 -20,000 77.78
108 02 3505531000-3 審判業務 39,623,000 0 0 0 0 0 0 39,623,000 39,613,675 0 0 39,613,675 -9,325 99.98
108 02 業務費 0200 業務費 39,623,000 0 0 0 0 0 0 39,623,000 39,613,675 0 0 39,613,675 -9,325 99.98
108 02 3505531000-3* 審判業務 1,543,000 0 0 0 0 0 0 1,543,000 1,542,585 0 0 1,542,585 -415 99.97
108 03 設備及投資 0300 設備及投資 1,543,000 0 0 0 0 0 0 1,543,000 1,542,585 0 0 1,542,585 -415 99.97
108 03 3505539000-7 一般建築及設備 1,270,000 0 0 0 0 0 0 1,270,000 1,035,740 0 0 1,035,740 -234,260 81.55
108 01 3505539011-3* 交通及運輸設備 1,270,000 0 0 0 0 0 0 1,270,000 1,035,740 0 0 1,035,740 -234,260 81.55
108 03 設備及投資 0300 設備及投資 1,270,000 0 0 0 0 0 0 1,270,000 1,035,740 0 0 1,035,740 -234,260 81.55
108 04 3505539800-3 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 2,941,491 0 0 0 0 0 0 2,941,491 2,941,491 0 0 2,941,491 0 100.00
108 01 人事費 0100 人事費 2,941,491 0 0 0 0 0 0 2,941,491 2,941,491 0 0 2,941,491 0 100.00
108 經常門小計 2,941,491 0 0 0 0 0 0 2,941,491 2,941,491 0 0 2,941,491 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 22,806,227 0 0 0 0 0 0 22,806,227 22,806,227 0 0 22,806,227 0 100.00
108 01 人事費 0100 人事費 22,806,227 0 0 0 0 0 0 22,806,227 22,806,227 0 0 22,806,227 0 100.00
108 經常門小計 22,806,227 0 0 0 0 0 0 22,806,227 22,806,227 0 0 22,806,227 0 100.00
108 統籌科目小計 25,747,718 0 0 0 0 0 0 25,747,718 25,747,718 0 0 25,747,718 0 100.00
108 合計 456,200,718 0 0 0 0 0 0 456,200,718 449,436,433 0 3,489,224 452,925,657 -3,275,061 99.28

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