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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 0005000000-9 司法院主管 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 經常門小計 196,680,000 0 0 0 0 0 0 196,680,000 192,532,448 0 0 192,532,448 -4,147,552 97.89
105 資本門小計 3,006,007,000 0 0 0 0 0 0 3,006,007,000 643,145 0 0 643,145 -3,005,363,855 0.02
105 09 0005260000-2 智慧財產法院 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 經常門小計 196,680,000 0 0 0 0 0 0 196,680,000 192,532,448 0 0 192,532,448 -4,147,552 97.89
105 資本門小計 3,006,007,000 0 0 0 0 0 0 3,006,007,000 643,145 0 0 643,145 -3,005,363,855 0.02
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 01 人事費 0100 人事費 146,400,000 0 0 0 0 0 0 146,400,000 146,318,687 0 0 146,318,687 -81,313 99.94
105 02 業務費 0200 業務費 45,332,000 0 0 0 0 0 0 45,332,000 41,781,640 0 0 41,781,640 -3,550,360 92.17
105 04 獎補助費 0400 獎補助費 66,000 0 0 0 0 0 0 66,000 32,000 0 0 32,000 -34,000 48.48
105 02 3505261000-4 審判業務 4,682,000 0 0 0 0 0 0 4,682,000 4,400,121 0 0 4,400,121 -281,879 93.98
105 02 業務費 0200 業務費 4,682,000 0 0 0 0 0 0 4,682,000 4,400,121 0 0 4,400,121 -281,879 93.98
105 02 3505261000-4* 審判業務 152,000 0 0 0 0 0 0 152,000 151,145 0 0 151,145 -855 99.44
105 03 設備及投資 0300 設備及投資 152,000 0 0 0 0 0 0 152,000 151,145 0 0 151,145 -855 99.44
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 03 設備及投資 0300 設備及投資 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 01 3505269019-6* 其他設備 492,000 0 0 0 0 0 0 492,000 492,000 0 0 492,000 0 100.00
105 03 設備及投資 0300 設備及投資 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 09 預備金 0900 預備金 200,000 0 0 0 0 0 0 200,000 0 0 0 0 -200,000 0.00
105 02 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 01 人事費 0100 人事費 1,387,012 0 0 0 0 0 0 1,387,012 1,387,012 0 0 1,387,012 0 100.00
105 經常門小計 1,387,012 0 0 0 0 0 0 1,387,012 1,387,012 0 0 1,387,012 0 100.00
105 05 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 01 人事費 0100 人事費 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 經常門小計 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 統籌科目小計 3,151,109 0 0 36,300 0 0 36,300 3,187,409 3,187,409 0 0 3,187,409 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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