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臺灣桃園地方法院單位決算
臺灣桃園地方法院單位決算書


欄位說明 : 113年度臺灣桃園地方法院單位決算

106 04 3500000000-7 司法支出 1,583,454,000 0 0 0 0 0 0 1,583,454,000 1,433,978,592 99,795,303 29,078,399 1,562,852,294 -20,601,706 98.70
106 01 3505470100-5 一般行政 873,669,000 0 0 0 0 0 0 873,669,000 853,300,121 0 0 853,300,121 -20,368,879 97.67
106 02 3505471000-6 審判業務 80,881,000 0 0 0 0 0 0 80,881,000 80,876,748 0 0 80,876,748 -4,252 99.99
106 03 3505471200-5 少年及家事事件處理 17,454,000 0 0 0 0 0 0 17,454,000 17,454,000 0 0 17,454,000 0 100.00
106 04 3505471400-4 公證及提存事件處理 1,122,000 0 0 0 0 0 0 1,122,000 1,122,000 0 0 1,122,000 0 100.00
106 05 3505478500-7 司法機關擴遷建計畫 602,818,000 0 0 0 0 0 0 602,818,000 473,944,298 99,795,303 29,078,399 602,818,000 0 100.00
106 06 3505479000-0 一般建築及設備 7,170,000 0 340,000 0 0 0 340,000 7,510,000 7,281,425 0 0 7,281,425 -228,575 96.96
106 07 3505479800-6 第一預備金 340,000 0 -340,000 0 0 0 -340,000 0 0 0 0 0 0
106 22 6800000000-2 福利服務支出 93,000 0 0 0 0 0 0 93,000 93,000 0 0 93,000 0 100.00
106 01 6806205800-3 早期退休公教人員生活困 難照護金 93,000 0 0 0 0 0 0 93,000 93,000 0 0 93,000 0 100.00
106 26 7500000000-2 退休撫卹給付支出 26,460,526 0 0 200,785 0 0 200,785 26,661,311 26,661,311 0 0 26,661,311 0 100.00
106 01 7506205300-0 公務人員退休撫卹給付 26,460,526 0 0 200,785 0 0 200,785 26,661,311 26,661,311 0 0 26,661,311 0 100.00
106 32 8900000000-0 其他支出 7,592,475 0 0 0 0 0 0 7,592,475 7,592,475 0 0 7,592,475 0 100.00
106 01 8903304500-4 公教人員婚喪生育及子女 教育補助 7,592,475 0 0 0 0 0 0 7,592,475 7,592,475 0 0 7,592,475 0 100.00
106 合計 1,617,600,001 0 0 200,785 0 0 200,785 1,617,800,786 1,468,325,378 99,795,303 29,078,399 1,597,199,080 -20,601,706 98.73

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