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臺灣士林地方法院單位決算書
臺灣士林地方法院單位決算


欄位說明 : 113年臺灣士林地方法院單位決算

108 04 0005000000-9 司法院主管 772,090,000 0 0 0 0 0 0 772,090,000 745,698,666 0 0 745,698,666 -26,391,334 96.58
108 經常門小計 767,066,000 0 0 0 -565,000 0 -565,000 766,501,000 740,226,370 0 0 740,226,370 -26,274,630 96.57
108 資本門小計 5,024,000 0 0 0 565,000 0 565,000 5,589,000 5,472,296 0 0 5,472,296 -116,704 97.91
108 16 0005420000-2 臺灣士林地方法院 772,090,000 0 0 0 0 0 0 772,090,000 745,698,666 0 0 745,698,666 -26,391,334 96.58
108 經常門小計 767,066,000 0 0 0 -565,000 0 -565,000 766,501,000 740,226,370 0 0 740,226,370 -26,274,630 96.57
108 資本門小計 5,024,000 0 0 0 565,000 0 565,000 5,589,000 5,472,296 0 0 5,472,296 -116,704 97.91
108 01 3505420100-3 一般行政 680,968,000 0 0 0 0 0 0 680,968,000 657,928,382 0 0 657,928,382 -23,039,618 96.62
108 01 人事費 0100 人事費 633,868,000 0 0 0 0 0 0 633,868,000 613,713,208 0 0 613,713,208 -20,154,792 96.82
108 02 業務費 0200 業務費 46,986,000 0 0 0 -16,000 0 -16,000 46,970,000 44,085,174 0 0 44,085,174 -2,884,826 93.86
108 04 獎補助費 0400 獎補助費 114,000 0 0 0 16,000 0 16,000 130,000 130,000 0 0 130,000 0 100.00
108 02 3505421000-4 審判業務 85,708,000 0 0 0 -565,000 0 -565,000 85,143,000 82,297,988 0 0 82,297,988 -2,845,012 96.66
108 02 業務費 0200 業務費 85,708,000 0 0 0 -565,000 0 -565,000 85,143,000 82,297,988 0 0 82,297,988 -2,845,012 96.66
108 02 3505421000-4* 審判業務 3,298,000 0 0 0 565,000 0 565,000 3,863,000 3,812,676 0 0 3,812,676 -50,324 98.70
108 03 設備及投資 0300 設備及投資 3,298,000 0 0 0 565,000 0 565,000 3,863,000 3,812,676 0 0 3,812,676 -50,324 98.70
108 03 3505429000-8 一般建築及設備 1,726,000 0 0 0 0 0 0 1,726,000 1,659,620 0 0 1,659,620 -66,380 96.15
108 01 3505429011-4* 交通及運輸設備 1,726,000 0 0 0 0 0 0 1,726,000 1,659,620 0 0 1,659,620 -66,380 96.15
108 03 設備及投資 0300 設備及投資 1,726,000 0 0 0 0 0 0 1,726,000 1,659,620 0 0 1,659,620 -66,380 96.15
108 04 3505429800-4 第一預備金 390,000 0 0 0 0 0 0 390,000 0 0 0 0 -390,000 0.00
108 09 預備金 0900 預備金 390,000 0 0 0 0 0 0 390,000 0 0 0 0 -390,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 2,680,660 0 0 0 0 0 0 2,680,660 2,680,660 0 0 2,680,660 0 100.00
108 01 人事費 0100 人事費 2,680,660 0 0 0 0 0 0 2,680,660 2,680,660 0 0 2,680,660 0 100.00
108 經常門小計 2,680,660 0 0 0 0 0 0 2,680,660 2,680,660 0 0 2,680,660 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 23,510,061 0 0 0 0 0 0 23,510,061 23,510,061 0 0 23,510,061 0 100.00
108 01 人事費 0100 人事費 23,510,061 0 0 0 0 0 0 23,510,061 23,510,061 0 0 23,510,061 0 100.00
108 經常門小計 23,510,061 0 0 0 0 0 0 23,510,061 23,510,061 0 0 23,510,061 0 100.00
108 統籌科目小計 26,190,721 0 0 0 0 0 0 26,190,721 26,190,721 0 0 26,190,721 0 100.00
108 合計 798,280,721 0 0 0 0 0 0 798,280,721 771,889,387 0 0 771,889,387 -26,391,334 96.69

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