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臺灣臺北地方法院單位決算
單位決算


欄位說明 : 113年度臺灣臺北地方法院單位決算

106 04 0005000000-9 司法院主管 1,596,456,000 0 0 0 0 0 0 1,596,456,000 1,552,903,309 0 2,919,394 1,555,822,703 -40,633,297 97.45
106 經常門小計 1,588,374,000 0 0 0 0 0 0 1,588,374,000 1,544,959,663 0 2,919,394 1,547,879,057 -40,494,943 97.45
106 資本門小計 8,082,000 0 0 0 0 0 0 8,082,000 7,943,646 0 0 7,943,646 -138,354 98.29
106 15 0005410000-6 臺灣臺北地方法院 1,596,456,000 0 0 0 0 0 0 1,596,456,000 1,552,903,309 0 2,919,394 1,555,822,703 -40,633,297 97.45
106 經常門小計 1,588,374,000 0 0 0 0 0 0 1,588,374,000 1,544,959,663 0 2,919,394 1,547,879,057 -40,494,943 97.45
106 資本門小計 8,082,000 0 0 0 0 0 0 8,082,000 7,943,646 0 0 7,943,646 -138,354 98.29
106 01 3505410100-7 一般行政 1,468,344,000 0 0 0 0 0 0 1,468,344,000 1,424,930,315 0 2,919,394 1,427,849,709 -40,494,291 97.24
106 01 人事費 0100 人事費 1,375,655,000 0 0 0 0 0 0 1,375,655,000 1,335,542,078 0 0 1,335,542,078 -40,112,922 97.08
106 02 業務費 0200 業務費 91,789,000 0 0 0 0 0 0 91,789,000 88,664,102 0 2,919,394 91,583,496 -205,504 99.78
106 04 獎補助費 0400 獎補助費 900,000 0 0 0 0 0 0 900,000 724,135 0 0 724,135 -175,865 80.46
106 02 3505411000-8 審判業務 104,118,000 0 1,223,000 0 0 0 1,223,000 105,341,000 105,340,432 0 0 105,340,432 -568 100.00
106 02 業務費 0200 業務費 104,118,000 0 1,223,000 0 0 0 1,223,000 105,341,000 105,340,432 0 0 105,340,432 -568 100.00
106 02 3505411000-8* 審判業務 1,649,000 0 0 0 0 0 0 1,649,000 1,648,054 0 0 1,648,054 -946 99.94
106 03 設備及投資 0300 設備及投資 1,649,000 0 0 0 0 0 0 1,649,000 1,648,054 0 0 1,648,054 -946 99.94
106 03 3505411200-7 少年及家事事件處理 12,177,000 0 0 0 0 0 0 12,177,000 12,176,963 0 0 12,176,963 -37 100.00
106 02 業務費 0200 業務費 12,177,000 0 0 0 0 0 0 12,177,000 12,176,963 0 0 12,176,963 -37 100.00
106 04 3505411400-6 公證及提存事件處理 2,512,000 0 0 0 0 0 0 2,512,000 2,511,953 0 0 2,511,953 -47 100.00
106 02 業務費 0200 業務費 2,512,000 0 0 0 0 0 0 2,512,000 2,511,953 0 0 2,511,953 -47 100.00
106 05 3505419000-1 一般建築及設備 6,433,000 0 0 0 0 0 0 6,433,000 6,295,592 0 0 6,295,592 -137,408 97.86
106 02 3505419011-8* 交通及運輸設備 635,000 0 0 0 0 0 0 635,000 500,957 0 0 500,957 -134,043 78.89
106 03 設備及投資 0300 設備及投資 635,000 0 0 0 0 0 0 635,000 500,957 0 0 500,957 -134,043 78.89
106 03 3505419019-0* 其他設備 5,798,000 0 0 0 0 0 0 5,798,000 5,794,635 0 0 5,794,635 -3,365 99.94
106 03 設備及投資 0300 設備及投資 5,798,000 0 0 0 0 0 0 5,798,000 5,794,635 0 0 5,794,635 -3,365 99.94
106 06 3505419800-8 第一預備金 1,223,000 0 -1,223,000 0 0 0 -1,223,000 0 0 0 0 0 0
106 09 預備金 0900 預備金 1,223,000 0 -1,223,000 0 0 0 -1,223,000 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 9,692,489 0 0 0 0 0 0 9,692,489 9,692,489 0 0 9,692,489 0 100.00
106 01 人事費 0100 人事費 9,692,489 0 0 0 0 0 0 9,692,489 9,692,489 0 0 9,692,489 0 100.00
106 經常門小計 9,692,489 0 0 0 0 0 0 9,692,489 9,692,489 0 0 9,692,489 0 100.00
106 05 7506205300-0 公務人員退休撫卹給付 92,269,868 0 0 1,350,747 0 0 1,350,747 93,620,615 93,620,615 0 0 93,620,615 0 100.00
106 01 人事費 0100 人事費 92,269,868 0 0 1,350,747 0 0 1,350,747 93,620,615 93,620,615 0 0 93,620,615 0 100.00

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