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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

108 04 3500000000-7 司法支出 1,531,292,000 0 0 0 0 0 0 1,531,292,000 1,129,193,956 0 397,690,445 1,526,884,401 -4,407,599 99.71
108 01 3505470100-5 一般行政 965,274,000 0 0 0 0 0 0 965,274,000 957,038,503 0 4,380,000 961,418,503 -3,855,497 99.60
108 02 3505471000-6 審判業務 123,196,000 0 0 0 0 0 0 123,196,000 123,185,791 0 0 123,185,791 -10,209 99.99
108 03 3505478500-7 司法機關擴遷建計畫 436,127,000 0 0 0 0 0 0 436,127,000 42,816,555 0 393,310,445 436,127,000 0 100.00
108 04 3505479000-0 一般建築及設備 6,355,000 0 0 0 0 0 0 6,355,000 6,153,107 0 0 6,153,107 -201,893 96.82
108 05 3505479800-6 第一預備金 340,000 0 0 0 0 0 0 340,000 0 0 0 0 -340,000 0.00
108 22 6800000000-2 福利服務支出 99,000 0 0 0 0 0 0 99,000 99,000 0 0 99,000 0 100.00
108 01 6806205800-3 早期退休公教人員生活困 難照護金 99,000 0 0 0 0 0 0 99,000 99,000 0 0 99,000 0 100.00
108 26 7500000000-2 退休撫卹給付支出 31,043,584 0 0 0 0 0 0 31,043,584 31,043,584 0 0 31,043,584 0 100.00
108 01 7506205300-0 公務人員退休撫卹給付 31,043,584 0 0 0 0 0 0 31,043,584 31,043,584 0 0 31,043,584 0 100.00
108 32 8900000000-0 其他支出 5,453,595 0 0 0 0 0 0 5,453,595 5,453,595 0 0 5,453,595 0 100.00
108 01 8903304500-4 婚喪生育、子女教育及低 薪配套補助 5,453,595 0 0 0 0 0 0 5,453,595 5,453,595 0 0 5,453,595 0 100.00
108 合計 1,567,888,179 0 0 0 0 0 0 1,567,888,179 1,165,790,135 0 397,690,445 1,563,480,580 -4,407,599 99.72

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