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107年度單位決算
107年度單位決算


欄位說明 :

107 04 0005000000-9 司法院主管 120,240,000 0 0 0 0 0 0 120,240,000 113,703,533 0 0 113,703,533 -6,536,467 94.56
107 經常門小計 118,208,000 0 0 0 -42,000 0 -42,000 118,166,000 111,737,376 0 0 111,737,376 -6,428,624 94.56
107 資本門小計 2,032,000 0 0 0 42,000 0 42,000 2,074,000 1,966,157 0 0 1,966,157 -107,843 94.80
107 34 0005640000-0 臺灣澎湖地方法院 120,240,000 0 0 0 0 0 0 120,240,000 113,703,533 0 0 113,703,533 -6,536,467 94.56
107 經常門小計 118,208,000 0 0 0 -42,000 0 -42,000 118,166,000 111,737,376 0 0 111,737,376 -6,428,624 94.56
107 資本門小計 2,032,000 0 0 0 42,000 0 42,000 2,074,000 1,966,157 0 0 1,966,157 -107,843 94.80
107 01 3505640100-1 一般行政 111,590,000 0 0 0 -42,000 0 -42,000 111,548,000 106,182,886 0 0 106,182,886 -5,365,114 95.19
107 01 人事費 0100 人事費 95,765,000 0 0 0 0 0 0 95,765,000 91,792,177 0 0 91,792,177 -3,972,823 95.85
107 02 業務費 0200 業務費 15,771,000 0 0 0 -42,000 0 -42,000 15,729,000 14,336,709 0 0 14,336,709 -1,392,291 91.15
107 04 獎補助費 0400 獎補助費 54,000 0 0 0 0 0 0 54,000 54,000 0 0 54,000 0 100.00
107 01 3505640100-1* 一般行政 1,307,000 0 0 0 42,000 0 42,000 1,349,000 1,343,800 0 0 1,343,800 -5,200 99.61
107 03 設備及投資 0300 設備及投資 1,307,000 0 0 0 42,000 0 42,000 1,349,000 1,343,800 0 0 1,343,800 -5,200 99.61
107 02 3505641000-2 審判業務 6,529,000 0 0 0 0 0 0 6,529,000 5,554,490 0 0 5,554,490 -974,510 85.07
107 02 業務費 0200 業務費 6,529,000 0 0 0 0 0 0 6,529,000 5,554,490 0 0 5,554,490 -974,510 85.07
107 02 3505641000-2* 審判業務 96,000 0 0 0 0 0 0 96,000 95,000 0 0 95,000 -1,000 98.96
107 03 設備及投資 0300 設備及投資 96,000 0 0 0 0 0 0 96,000 95,000 0 0 95,000 -1,000 98.96
107 03 3505649000-6 一般建築及設備 629,000 0 0 0 0 0 0 629,000 527,357 0 0 527,357 -101,643 83.84
107 01 3505649011-2* 交通及運輸設備 629,000 0 0 0 0 0 0 629,000 527,357 0 0 527,357 -101,643 83.84
107 03 設備及投資 0300 設備及投資 629,000 0 0 0 0 0 0 629,000 527,357 0 0 527,357 -101,643 83.84
107 04 3505649800-2 第一預備金 89,000 0 0 0 0 0 0 89,000 0 0 0 0 -89,000 0.00
107 09 預備金 0900 預備金 89,000 0 0 0 0 0 0 89,000 0 0 0 0 -89,000 0.00
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 505,550 0 0 0 0 0 0 505,550 505,550 0 0 505,550 0 100.00
107 01 人事費 0100 人事費 505,550 0 0 0 0 0 0 505,550 505,550 0 0 505,550 0 100.00
107 經常門小計 505,550 0 0 0 0 0 0 505,550 505,550 0 0 505,550 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 6,897,953 0 0 0 0 0 0 6,897,953 6,897,953 0 0 6,897,953 0 100.00
107 01 人事費 0100 人事費 6,897,953 0 0 0 0 0 0 6,897,953 6,897,953 0 0 6,897,953 0 100.00
107 經常門小計 6,897,953 0 0 0 0 0 0 6,897,953 6,897,953 0 0 6,897,953 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 1,847,834 0 0 0 0 0 0 1,847,834 1,847,834 0 0 1,847,834 0 100.00
107 01 人事費 0100 人事費 1,847,834 0 0 0 0 0 0 1,847,834 1,847,834 0 0 1,847,834 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 198,294 0 0 0 0 0 0 198,294 198,294 0 0 198,294 0 100.00

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