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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

108 04 0005000000-9 司法院主管 351,807,000 0 0 0 0 0 0 351,807,000 344,629,491 0 5,841,983 350,471,474 -1,335,526 99.62
108 經常門小計 345,932,000 0 0 0 -337,000 0 -337,000 345,595,000 338,536,785 0 5,841,983 344,378,768 -1,216,232 99.65
108 資本門小計 5,875,000 0 0 0 337,000 0 337,000 6,212,000 6,092,706 0 0 6,092,706 -119,294 98.08
108 33 0005630000-4 臺灣基隆地方法院 351,807,000 0 0 0 0 0 0 351,807,000 344,629,491 0 5,841,983 350,471,474 -1,335,526 99.62
108 經常門小計 345,932,000 0 0 0 -337,000 0 -337,000 345,595,000 338,536,785 0 5,841,983 344,378,768 -1,216,232 99.65
108 資本門小計 5,875,000 0 0 0 337,000 0 337,000 6,212,000 6,092,706 0 0 6,092,706 -119,294 98.08
108 01 3505630100-5 一般行政 318,621,000 0 0 0 0 0 0 318,621,000 311,864,140 0 5,841,983 317,706,123 -914,877 99.71
108 01 人事費 0100 人事費 291,005,000 0 0 0 0 0 0 291,005,000 290,438,080 0 0 290,438,080 -566,920 99.81
108 02 業務費 0200 業務費 27,502,000 0 0 0 0 0 0 27,502,000 21,314,060 0 5,841,983 27,156,043 -345,957 98.74
108 04 獎補助費 0400 獎補助費 114,000 0 0 0 0 0 0 114,000 112,000 0 0 112,000 -2,000 98.25
108 01 3505630100-5* 一般行政 282,000 0 0 0 0 0 0 282,000 280,980 0 0 280,980 -1,020 99.64
108 03 設備及投資 0300 設備及投資 282,000 0 0 0 0 0 0 282,000 280,980 0 0 280,980 -1,020 99.64
108 02 3505631000-6 審判業務 27,115,000 0 0 0 -337,000 0 -337,000 26,778,000 26,672,645 0 0 26,672,645 -105,355 99.61
108 02 業務費 0200 業務費 27,115,000 0 0 0 -337,000 0 -337,000 26,778,000 26,672,645 0 0 26,672,645 -105,355 99.61
108 02 3505631000-6* 審判業務 1,688,000 0 0 0 337,000 0 337,000 2,025,000 2,023,557 0 0 2,023,557 -1,443 99.93
108 03 設備及投資 0300 設備及投資 1,688,000 0 0 0 337,000 0 337,000 2,025,000 2,023,557 0 0 2,023,557 -1,443 99.93
108 03 3505639000-0 一般建築及設備 3,905,000 0 0 0 0 0 0 3,905,000 3,788,169 0 0 3,788,169 -116,831 97.01
108 01 3505639011-6* 交通及運輸設備 3,905,000 0 0 0 0 0 0 3,905,000 3,788,169 0 0 3,788,169 -116,831 97.01
108 03 設備及投資 0300 設備及投資 3,905,000 0 0 0 0 0 0 3,905,000 3,788,169 0 0 3,788,169 -116,831 97.01
108 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 2,564,770 0 0 0 0 0 0 2,564,770 2,564,770 0 0 2,564,770 0 100.00
108 01 人事費 0100 人事費 2,564,770 0 0 0 0 0 0 2,564,770 2,564,770 0 0 2,564,770 0 100.00
108 經常門小計 2,564,770 0 0 0 0 0 0 2,564,770 2,564,770 0 0 2,564,770 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 16,531,044 0 0 0 0 0 0 16,531,044 16,531,044 0 0 16,531,044 0 100.00
108 01 人事費 0100 人事費 16,531,044 0 0 0 0 0 0 16,531,044 16,531,044 0 0 16,531,044 0 100.00
108 經常門小計 16,531,044 0 0 0 0 0 0 16,531,044 16,531,044 0 0 16,531,044 0 100.00
108 統籌科目小計 19,095,814 0 0 0 0 0 0 19,095,814 19,095,814 0 0 19,095,814 0 100.00
108 合計 370,902,814 0 0 0 0 0 0 370,902,814 363,725,305 0 5,841,983 369,567,288 -1,335,526 99.64

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