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
|
107
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
215,669,082
|
0
|
0
|
0
|
0
|
0
|
0
|
215,669,082
|
211,502,458
|
0
|
0
|
211,502,458
|
-4,166,624
|
98.07
|
|
107
|
|
|
01
|
|
3505260100-3
|
一般行政
|
|
|
|
|
205,652,000
|
0
|
0
|
0
|
0
|
0
|
0
|
205,652,000
|
201,733,418
|
0
|
0
|
201,733,418
|
-3,918,582
|
98.09
|
|
107
|
|
|
02
|
|
3505261000-4
|
審判業務
|
|
|
|
|
6,234,000
|
0
|
0
|
0
|
0
|
0
|
0
|
6,234,000
|
6,185,958
|
0
|
0
|
6,185,958
|
-48,042
|
99.23
|
|
107
|
|
|
03
|
|
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
|
|
107
|
|
|
04
|
|
3577013500-0
|
調整軍公教人員待遇準備
|
|
|
|
|
3,583,082
|
0
|
0
|
0
|
0
|
0
|
0
|
3,583,082
|
3,583,082
|
0
|
0
|
3,583,082
|
0
|
100.00
|
|
107
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
3,231,387
|
0
|
0
|
0
|
0
|
0
|
0
|
3,231,387
|
3,231,387
|
0
|
0
|
3,231,387
|
0
|
100.00
|
|
107
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
3,129,440
|
0
|
0
|
0
|
0
|
0
|
0
|
3,129,440
|
3,129,440
|
0
|
0
|
3,129,440
|
0
|
100.00
|
|
107
|
|
|
02
|
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
101,947
|
0
|
0
|
0
|
0
|
0
|
0
|
101,947
|
101,947
|
0
|
0
|
101,947
|
0
|
100.00
|
|
107
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
1,551,985
|
0
|
0
|
0
|
0
|
0
|
0
|
1,551,985
|
1,551,985
|
0
|
0
|
1,551,985
|
0
|
100.00
|
|
107
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
1,551,985
|
0
|
0
|
0
|
0
|
0
|
0
|
1,551,985
|
1,551,985
|
0
|
0
|
1,551,985
|
0
|
100.00
|
|
107
|
|
|
|
|
合計
|
|
|
|
|
|
220,452,454
|
0
|
0
|
0
|
0
|
0
|
0
|
220,452,454
|
216,285,830
|
0
|
0
|
216,285,830
|
-4,166,624
|
98.11
|
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