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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

107 04 3500000000-7 司法支出 1,681,883,810 0 0 0 0 0 0 1,681,883,810 1,636,076,710 0 1,081,582 1,637,158,292 -44,725,518 97.34
107 01 3505410100-7 一般行政 1,497,194,000 0 0 0 0 0 0 1,497,194,000 1,458,455,587 0 1,081,582 1,459,537,169 -37,656,831 97.48
107 02 3505411000-8 審判業務 152,787,000 0 0 0 0 0 0 152,787,000 147,088,886 0 0 147,088,886 -5,698,114 96.27
107 03 3505419000-1 一般建築及設備 1,333,000 0 0 0 0 0 0 1,333,000 1,185,427 0 0 1,185,427 -147,573 88.93
107 04 3505419800-8 第一預備金 1,223,000 0 0 0 0 0 0 1,223,000 0 0 0 0 -1,223,000 0.00
107 05 3577013500-0 調整軍公教人員待遇準備 29,346,810 0 0 0 0 0 0 29,346,810 29,346,810 0 0 29,346,810 0 100.00
107 26 7500000000-2 退休撫卹給付支出 94,980,832 0 0 0 0 0 0 94,980,832 94,980,832 0 0 94,980,832 0 100.00
107 01 7506205300-0 公務人員退休撫卹給付 92,198,900 0 0 0 0 0 0 92,198,900 92,198,900 0 0 92,198,900 0 100.00
107 02 7577017500-7 調整軍公教人員待遇準備 2,781,932 0 0 0 0 0 0 2,781,932 2,781,932 0 0 2,781,932 0 100.00
107 32 8900000000-0 其他支出 9,324,304 0 0 0 0 0 0 9,324,304 9,324,304 0 0 9,324,304 0 100.00
107 01 8903304500-4 公教人員婚喪生育及子女 教育補助 9,324,304 0 0 0 0 0 0 9,324,304 9,324,304 0 0 9,324,304 0 100.00
107 合計 1,786,188,946 0 0 0 0 0 0 1,786,188,946 1,740,381,846 0 1,081,582 1,741,463,428 -44,725,518 97.50

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