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臺灣基隆地方法院單位決算
基隆地方法院單位決算


欄位說明 : 臺灣基隆地方法院113年度單位決算

107 04 0005000000-9 司法院主管 341,132,000 0 0 0 0 0 0 341,132,000 333,866,544 0 0 333,866,544 -7,265,456 97.87
107 經常門小計 339,104,000 0 0 0 -393,000 0 -393,000 338,711,000 331,445,922 0 0 331,445,922 -7,265,078 97.86
107 資本門小計 2,028,000 0 0 0 393,000 0 393,000 2,421,000 2,420,622 0 0 2,420,622 -378 99.98
107 33 0005630000-4 臺灣基隆地方法院 341,132,000 0 0 0 0 0 0 341,132,000 333,866,544 0 0 333,866,544 -7,265,456 97.87
107 經常門小計 339,104,000 0 0 0 -393,000 0 -393,000 338,711,000 331,445,922 0 0 331,445,922 -7,265,078 97.86
107 資本門小計 2,028,000 0 0 0 393,000 0 393,000 2,421,000 2,420,622 0 0 2,420,622 -378 99.98
107 01 3505630100-5 一般行政 309,599,000 0 0 0 0 0 0 309,599,000 303,360,708 0 0 303,360,708 -6,238,292 97.99
107 01 人事費 0100 人事費 285,367,000 0 0 0 0 0 0 285,367,000 279,625,727 0 0 279,625,727 -5,741,273 97.99
107 02 業務費 0200 業務費 24,106,000 0 0 0 0 0 0 24,106,000 23,620,981 0 0 23,620,981 -485,019 97.99
107 04 獎補助費 0400 獎補助費 126,000 0 0 0 0 0 0 126,000 114,000 0 0 114,000 -12,000 90.48
107 01 3505630100-5* 一般行政 60,000 0 0 0 0 0 0 60,000 60,000 0 0 60,000 0 100.00
107 03 設備及投資 0300 設備及投資 60,000 0 0 0 0 0 0 60,000 60,000 0 0 60,000 0 100.00
107 02 3505631000-6 審判業務 29,309,000 0 0 0 -393,000 0 -393,000 28,916,000 28,085,214 0 0 28,085,214 -830,786 97.13
107 02 業務費 0200 業務費 29,309,000 0 0 0 -393,000 0 -393,000 28,916,000 28,085,214 0 0 28,085,214 -830,786 97.13
107 02 3505631000-6* 審判業務 1,968,000 0 0 0 393,000 0 393,000 2,361,000 2,360,622 0 0 2,360,622 -378 99.98
107 03 設備及投資 0300 設備及投資 1,968,000 0 0 0 393,000 0 393,000 2,361,000 2,360,622 0 0 2,360,622 -378 99.98
107 04 3505639800-6 第一預備金 196,000 0 0 0 0 0 0 196,000 0 0 0 0 -196,000 0.00
107 09 預備金 0900 預備金 196,000 0 0 0 0 0 0 196,000 0 0 0 0 -196,000 0.00
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 2,938,900 0 0 0 0 0 0 2,938,900 2,938,900 0 0 2,938,900 0 100.00
107 01 人事費 0100 人事費 2,938,900 0 0 0 0 0 0 2,938,900 2,938,900 0 0 2,938,900 0 100.00
107 經常門小計 2,938,900 0 0 0 0 0 0 2,938,900 2,938,900 0 0 2,938,900 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 16,163,179 0 0 0 0 0 0 16,163,179 16,163,179 0 0 16,163,179 0 100.00
107 01 人事費 0100 人事費 16,163,179 0 0 0 0 0 0 16,163,179 16,163,179 0 0 16,163,179 0 100.00
107 經常門小計 16,163,179 0 0 0 0 0 0 16,163,179 16,163,179 0 0 16,163,179 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 6,151,563 0 0 0 0 0 0 6,151,563 6,151,563 0 0 6,151,563 0 100.00
107 01 人事費 0100 人事費 6,151,563 0 0 0 0 0 0 6,151,563 6,151,563 0 0 6,151,563 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 471,864 0 0 0 0 0 0 471,864 471,864 0 0 471,864 0 100.00
107 01 人事費 0100 人事費 471,864 0 0 0 0 0 0 471,864 471,864 0 0 471,864 0 100.00
107 經常門小計 6,623,427 0 0 0 0 0 0 6,623,427 6,623,427 0 0 6,623,427 0 100.00
107 統籌科目小計 25,725,506 0 0 0 0 0 0 25,725,506 25,725,506 0 0 25,725,506 0 100.00

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