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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 0005000000-9 司法院主管 1,652,537,000 0 0 0 0 0 0 1,652,537,000 1,606,729,900 0 1,081,582 1,607,811,482 -44,725,518 97.29
107 經常門小計 1,641,366,000 0 0 0 -1,506,196 0 -1,506,196 1,639,859,804 1,594,200,277 0 1,081,582 1,595,281,859 -44,577,945 97.28
107 資本門小計 11,171,000 0 0 0 1,506,196 0 1,506,196 12,677,196 12,529,623 0 0 12,529,623 -147,573 98.84
107 15 0005410000-6 臺灣臺北地方法院 1,652,537,000 0 0 0 0 0 0 1,652,537,000 1,606,729,900 0 1,081,582 1,607,811,482 -44,725,518 97.29
107 經常門小計 1,641,366,000 0 0 0 -1,506,196 0 -1,506,196 1,639,859,804 1,594,200,277 0 1,081,582 1,595,281,859 -44,577,945 97.28
107 資本門小計 11,171,000 0 0 0 1,506,196 0 1,506,196 12,677,196 12,529,623 0 0 12,529,623 -147,573 98.84
107 01 3505410100-7 一般行政 1,493,965,000 0 0 0 -184,396 0 -184,396 1,493,780,604 1,455,042,191 0 1,081,582 1,456,123,773 -37,656,831 97.48
107 01 人事費 0100 人事費 1,400,301,000 0 0 0 0 0 0 1,400,301,000 1,362,751,401 0 0 1,362,751,401 -37,549,599 97.32
107 02 業務費 0200 業務費 92,734,000 0 0 0 0 0 0 92,734,000 91,580,655 0 1,081,582 92,662,237 -71,763 99.92
107 04 獎補助費 0400 獎補助費 930,000 0 0 0 -184,396 0 -184,396 745,604 710,135 0 0 710,135 -35,469 95.24
107 01 3505410100-7* 一般行政 3,229,000 0 0 0 184,396 0 184,396 3,413,396 3,413,396 0 0 3,413,396 0 100.00
107 03 設備及投資 0300 設備及投資 3,229,000 0 0 0 184,396 0 184,396 3,413,396 3,413,396 0 0 3,413,396 0 100.00
107 02 3505411000-8 審判業務 146,178,000 0 0 0 -1,321,800 0 -1,321,800 144,856,200 139,158,086 0 0 139,158,086 -5,698,114 96.07
107 02 業務費 0200 業務費 146,178,000 0 0 0 -1,321,800 0 -1,321,800 144,856,200 139,158,086 0 0 139,158,086 -5,698,114 96.07
107 02 3505411000-8* 審判業務 6,609,000 0 0 0 1,321,800 0 1,321,800 7,930,800 7,930,800 0 0 7,930,800 0 100.00
107 03 設備及投資 0300 設備及投資 6,609,000 0 0 0 1,321,800 0 1,321,800 7,930,800 7,930,800 0 0 7,930,800 0 100.00
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 01 3505419011-8* 交通及運輸設備 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 03 設備及投資 0300 設備及投資 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 09 預備金 0900 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 02 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 01 人事費 0100 人事費 9,324,304 0 0 0 0 0 0 9,324,304 9,324,304 0 0 9,324,304 0 100.00
107 經常門小計 9,324,304 0 0 0 0 0 0 9,324,304 9,324,304 0 0 9,324,304 0 100.00
107 05 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 01 人事費 0100 人事費 92,198,900 0 0 0 0 0 0 92,198,900 92,198,900 0 0 92,198,900 0 100.00
107 經常門小計 92,198,900 0 0 0 0 0 0 92,198,900 92,198,900 0 0 92,198,900 0 100.00
107 27 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 01 人事費 0100 人事費 29,346,810 0 0 0 0 0 0 29,346,810 29,346,810 0 0 29,346,810 0 100.00
107 27 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

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