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臺灣宜蘭地方法院單位決算
宜蘭地方法院單位決算


欄位說明 : 113年度臺灣宜蘭地方法院單位決算

105 04 0005000000-9 司法院主管 280,818,000 0 0 0 0 0 0 280,818,000 277,720,844 0 0 277,720,844 -3,097,156 98.90
105 經常門小計 278,360,000 0 0 0 0 0 0 278,360,000 275,368,494 0 0 275,368,494 -2,991,506 98.93
105 資本門小計 2,458,000 0 0 0 0 0 0 2,458,000 2,352,350 0 0 2,352,350 -105,650 95.70
105 32 0005620000-8 臺灣宜蘭地方法院 280,818,000 0 0 0 0 0 0 280,818,000 277,720,844 0 0 277,720,844 -3,097,156 98.90
105 經常門小計 278,360,000 0 0 0 0 0 0 278,360,000 275,368,494 0 0 275,368,494 -2,991,506 98.93
105 資本門小計 2,458,000 0 0 0 0 0 0 2,458,000 2,352,350 0 0 2,352,350 -105,650 95.70
105 01 3505620100-9 一般行政 253,766,000 0 0 0 0 0 0 253,766,000 251,596,280 0 0 251,596,280 -2,169,720 99.14
105 01 人事費 0100 人事費 235,042,000 0 0 0 0 0 0 235,042,000 233,383,427 0 0 233,383,427 -1,658,573 99.29
105 02 業務費 0200 業務費 18,418,000 0 0 0 0 0 0 18,418,000 17,922,853 0 0 17,922,853 -495,147 97.31
105 04 獎補助費 0400 獎補助費 306,000 0 0 0 0 0 0 306,000 290,000 0 0 290,000 -16,000 94.77
105 02 3505621000-0 審判業務 20,392,000 0 0 0 0 0 0 20,392,000 20,125,331 0 0 20,125,331 -266,669 98.69
105 02 業務費 0200 業務費 20,392,000 0 0 0 0 0 0 20,392,000 20,125,331 0 0 20,125,331 -266,669 98.69
105 02 3505621000-0* 審判業務 250,000 0 0 0 0 0 0 250,000 249,320 0 0 249,320 -680 99.73
105 03 設備及投資 0300 設備及投資 250,000 0 0 0 0 0 0 250,000 249,320 0 0 249,320 -680 99.73
105 03 3505621200-9 少年及家事事件處理 3,949,000 0 0 0 0 0 0 3,949,000 3,564,437 0 0 3,564,437 -384,563 90.26
105 02 業務費 0200 業務費 3,949,000 0 0 0 0 0 0 3,949,000 3,564,437 0 0 3,564,437 -384,563 90.26
105 04 3505621400-8 公證及提存事件處理 100,000 0 0 0 0 0 0 100,000 82,446 0 0 82,446 -17,554 82.45
105 02 業務費 0200 業務費 100,000 0 0 0 0 0 0 100,000 82,446 0 0 82,446 -17,554 82.45
105 05 3505629000-3 一般建築及設備 2,208,000 0 0 0 0 0 0 2,208,000 2,103,030 0 0 2,103,030 -104,970 95.25
105 01 3505629011-0* 交通及運輸設備 1,270,000 0 0 0 0 0 0 1,270,000 1,188,191 0 0 1,188,191 -81,809 93.56
105 03 設備及投資 0300 設備及投資 1,270,000 0 0 0 0 0 0 1,270,000 1,188,191 0 0 1,188,191 -81,809 93.56
105 02 3505629019-1* 其他設備 938,000 0 0 0 0 0 0 938,000 914,839 0 0 914,839 -23,161 97.53
105 03 設備及投資 0300 設備及投資 938,000 0 0 0 0 0 0 938,000 914,839 0 0 914,839 -23,161 97.53
105 06 3505629800-0 第一預備金 153,000 0 0 0 0 0 0 153,000 0 0 0 0 -153,000 0.00
105 09 預備金 0900 預備金 153,000 0 0 0 0 0 0 153,000 0 0 0 0 -153,000 0.00
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 2,676,655 0 0 0 0 0 0 2,676,655 2,676,655 0 0 2,676,655 0 100.00
105 01 人事費 0100 人事費 2,676,655 0 0 0 0 0 0 2,676,655 2,676,655 0 0 2,676,655 0 100.00
105 經常門小計 2,676,655 0 0 0 0 0 0 2,676,655 2,676,655 0 0 2,676,655 0 100.00
105 05 7506205300-0 公務人員退休撫卹給付 18,803,561 0 0 212,496 0 0 212,496 19,016,057 19,016,057 0 0 19,016,057 0 100.00
105 01 人事費 0100 人事費 18,803,561 0 0 212,496 0 0 212,496 19,016,057 19,016,057 0 0 19,016,057 0 100.00

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