智慧財產及商業法院單位決算
單位決算
欄位說明 : 113年度智慧財產及商業法院單位決算
|
105
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
3,202,687,000
|
0
|
0
|
0
|
0
|
0
|
0
|
3,202,687,000
|
193,175,593
|
0
|
0
|
193,175,593
|
-3,009,511,407
|
6.03
|
|
105
|
|
|
01
|
|
3505260100-3
|
一般行政
|
|
|
|
|
191,798,000
|
0
|
0
|
0
|
0
|
0
|
0
|
191,798,000
|
188,132,327
|
0
|
0
|
188,132,327
|
-3,665,673
|
98.09
|
|
105
|
|
|
02
|
|
3505261000-4
|
審判業務
|
|
|
|
|
4,834,000
|
0
|
0
|
0
|
0
|
0
|
0
|
4,834,000
|
4,551,266
|
0
|
0
|
4,551,266
|
-282,734
|
94.15
|
|
105
|
|
|
03
|
|
3505267000-7
|
司法機關擴遷建計畫
|
|
|
|
|
3,005,363,000
|
0
|
0
|
0
|
0
|
0
|
0
|
3,005,363,000
|
0
|
0
|
0
|
0
|
-3,005,363,000
|
0.00
|
|
105
|
|
|
04
|
|
3505269000-8
|
一般建築及設備
|
|
|
|
|
492,000
|
0
|
0
|
0
|
0
|
0
|
0
|
492,000
|
492,000
|
0
|
0
|
492,000
|
0
|
100.00
|
|
105
|
|
|
05
|
|
3505269800-4
|
第一預備金
|
|
|
|
|
200,000
|
0
|
0
|
0
|
0
|
0
|
0
|
200,000
|
0
|
0
|
0
|
0
|
-200,000
|
0.00
|
|
105
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
1,764,097
|
0
|
0
|
36,300
|
0
|
0
|
36,300
|
1,800,397
|
1,800,397
|
0
|
0
|
1,800,397
|
0
|
100.00
|
|
105
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
1,764,097
|
0
|
0
|
36,300
|
0
|
0
|
36,300
|
1,800,397
|
1,800,397
|
0
|
0
|
1,800,397
|
0
|
100.00
|
|
105
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
1,387,012
|
0
|
0
|
0
|
0
|
0
|
0
|
1,387,012
|
1,387,012
|
0
|
0
|
1,387,012
|
0
|
100.00
|
|
105
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
1,387,012
|
0
|
0
|
0
|
0
|
0
|
0
|
1,387,012
|
1,387,012
|
0
|
0
|
1,387,012
|
0
|
100.00
|
|
105
|
|
|
|
|
合計
|
|
|
|
|
|
3,205,838,109
|
0
|
0
|
36,300
|
0
|
0
|
36,300
|
3,205,874,409
|
196,363,002
|
0
|
0
|
196,363,002
|
-3,009,511,407
|
6.13
|
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