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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 0005000000-9 司法院主管 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 經常門小計 972,474,000 0 -340,000 0 0 0 -340,000 972,134,000 951,765,121 0 0 951,765,121 -20,368,879 97.90
106 資本門小計 610,980,000 0 340,000 0 0 0 340,000 611,320,000 482,213,471 99,795,303 29,078,399 611,087,173 -232,827 99.96
106 18 0005470000-4 臺灣桃園地方法院 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 經常門小計 972,474,000 0 -340,000 0 0 0 -340,000 972,134,000 951,765,121 0 0 951,765,121 -20,368,879 97.90
106 資本門小計 610,980,000 0 340,000 0 0 0 340,000 611,320,000 482,213,471 99,795,303 29,078,399 611,087,173 -232,827 99.96
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 01 人事費 0100 人事費 814,883,000 0 0 0 0 0 0 814,883,000 794,554,121 0 0 794,554,121 -20,328,879 97.51
106 02 業務費 0200 業務費 58,510,000 0 0 0 0 0 0 58,510,000 58,510,000 0 0 58,510,000 0 100.00
106 04 獎補助費 0400 獎補助費 276,000 0 0 0 0 0 0 276,000 236,000 0 0 236,000 -40,000 85.51
106 02 3505471000-6 審判業務 79,889,000 0 0 0 0 0 0 79,889,000 79,889,000 0 0 79,889,000 0 100.00
106 02 業務費 0200 業務費 79,889,000 0 0 0 0 0 0 79,889,000 79,889,000 0 0 79,889,000 0 100.00
106 02 3505471000-6* 審判業務 992,000 0 0 0 0 0 0 992,000 987,748 0 0 987,748 -4,252 99.57
106 03 設備及投資 0300 設備及投資 992,000 0 0 0 0 0 0 992,000 987,748 0 0 987,748 -4,252 99.57
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 02 業務費 0200 業務費 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 02 業務費 0200 業務費 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 03 設備及投資 0300 設備及投資 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 01 3505479011-6* 交通及運輸設備 3,990,000 0 340,000 0 0 0 340,000 4,330,000 4,107,084 0 0 4,107,084 -222,916 94.85
106 03 設備及投資 0300 設備及投資 3,990,000 0 340,000 0 0 0 340,000 4,330,000 4,107,084 0 0 4,107,084 -222,916 94.85
106 02 3505479019-8* 其他設備 3,180,000 0 0 0 0 0 0 3,180,000 3,174,341 0 0 3,174,341 -5,659 99.82
106 03 設備及投資 0300 設備及投資 3,180,000 0 0 0 0 0 0 3,180,000 3,174,341 0 0 3,174,341 -5,659 99.82
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 09 預備金 0900 預備金 340,000 0 -340,000 0 0 0 -340,000 0 0 0 0 0 0
106 02 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 01 人事費 0100 人事費 7,592,475 0 0 0 0 0 0 7,592,475 7,592,475 0 0 7,592,475 0 100.00
106 經常門小計 7,592,475 0 0 0 0 0 0 7,592,475 7,592,475 0 0 7,592,475 0 100.00

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