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
|
108
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
214,000,000
|
0
|
0
|
0
|
0
|
0
|
0
|
214,000,000
|
210,285,369
|
0
|
0
|
210,285,369
|
-3,714,631
|
98.26
|
|
108
|
|
|
01
|
|
3505260100-3
|
一般行政
|
|
|
|
|
207,795,000
|
0
|
0
|
0
|
0
|
0
|
0
|
207,795,000
|
204,791,188
|
0
|
0
|
204,791,188
|
-3,003,812
|
98.55
|
|
108
|
|
|
02
|
|
3505261000-4
|
審判業務
|
|
|
|
|
6,005,000
|
0
|
0
|
0
|
0
|
0
|
0
|
6,005,000
|
5,494,181
|
0
|
0
|
5,494,181
|
-510,819
|
91.49
|
|
108
|
|
|
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
|
|
108
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
3,189,421
|
0
|
0
|
0
|
0
|
0
|
0
|
3,189,421
|
3,189,421
|
0
|
0
|
3,189,421
|
0
|
100.00
|
|
108
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
3,189,421
|
0
|
0
|
0
|
0
|
0
|
0
|
3,189,421
|
3,189,421
|
0
|
0
|
3,189,421
|
0
|
100.00
|
|
108
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
1,502,635
|
0
|
0
|
0
|
0
|
0
|
0
|
1,502,635
|
1,502,635
|
0
|
0
|
1,502,635
|
0
|
100.00
|
|
108
|
|
|
01
|
|
8903304500-4
|
婚喪生育、子女教育及低
薪配套補助
|
|
|
|
|
1,502,635
|
0
|
0
|
0
|
0
|
0
|
0
|
1,502,635
|
1,502,635
|
0
|
0
|
1,502,635
|
0
|
100.00
|
|
108
|
|
|
|
|
合計
|
|
|
|
|
|
218,692,056
|
0
|
0
|
0
|
0
|
0
|
0
|
218,692,056
|
214,977,425
|
0
|
0
|
214,977,425
|
-3,714,631
|
98.30
|
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