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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

108 04 0005000000-9 司法院主管 1,678,100,000 0 0 0 0 0 0 1,678,100,000 1,664,783,383 0 2,232,780 1,667,016,163 -11,083,837 99.34
108 經常門小計 1,649,379,000 0 0 0 0 0 0 1,649,379,000 1,637,842,249 0 647,000 1,638,489,249 -10,889,751 99.34
108 資本門小計 28,721,000 0 0 0 0 0 0 28,721,000 26,941,134 0 1,585,780 28,526,914 -194,086 99.32
108 15 0005410000-6 臺灣臺北地方法院 1,678,100,000 0 0 0 0 0 0 1,678,100,000 1,664,783,383 0 2,232,780 1,667,016,163 -11,083,837 99.34
108 經常門小計 1,649,379,000 0 0 0 0 0 0 1,649,379,000 1,637,842,249 0 647,000 1,638,489,249 -10,889,751 99.34
108 資本門小計 28,721,000 0 0 0 0 0 0 28,721,000 26,941,134 0 1,585,780 28,526,914 -194,086 99.32
108 01 3505410100-7 一般行政 1,508,129,000 0 0 0 0 0 0 1,508,129,000 1,497,818,312 0 647,000 1,498,465,312 -9,663,688 99.36
108 01 人事費 0100 人事費 1,416,380,000 0 0 0 0 0 0 1,416,380,000 1,406,788,597 0 0 1,406,788,597 -9,591,403 99.32
108 02 業務費 0200 業務費 90,987,000 0 0 0 0 0 0 90,987,000 90,317,535 0 647,000 90,964,535 -22,465 99.98
108 04 獎補助費 0400 獎補助費 762,000 0 0 0 0 0 0 762,000 712,180 0 0 712,180 -49,820 93.46
108 01 3505410100-7* 一般行政 10,694,000 0 0 0 0 0 0 10,694,000 9,108,220 0 1,585,780 10,694,000 0 100.00
108 03 設備及投資 0300 設備及投資 10,694,000 0 0 0 0 0 0 10,694,000 9,108,220 0 1,585,780 10,694,000 0 100.00
108 02 3505411000-8 審判業務 140,027,000 0 0 0 0 0 0 140,027,000 140,023,937 0 0 140,023,937 -3,063 100.00
108 02 業務費 0200 業務費 140,027,000 0 0 0 0 0 0 140,027,000 140,023,937 0 0 140,023,937 -3,063 100.00
108 02 3505411000-8* 審判業務 10,042,000 0 0 0 0 0 0 10,042,000 10,036,641 0 0 10,036,641 -5,359 99.95
108 03 設備及投資 0300 設備及投資 10,042,000 0 0 0 0 0 0 10,042,000 10,036,641 0 0 10,036,641 -5,359 99.95
108 03 3505419000-1 一般建築及設備 7,985,000 0 0 0 0 0 0 7,985,000 7,796,273 0 0 7,796,273 -188,727 97.64
108 01 3505419011-8* 交通及運輸設備 7,985,000 0 0 0 0 0 0 7,985,000 7,796,273 0 0 7,796,273 -188,727 97.64
108 03 設備及投資 0300 設備及投資 7,985,000 0 0 0 0 0 0 7,985,000 7,796,273 0 0 7,796,273 -188,727 97.64
108 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 7,816,756 0 0 0 0 0 0 7,816,756 7,816,756 0 0 7,816,756 0 100.00
108 01 人事費 0100 人事費 7,816,756 0 0 0 0 0 0 7,816,756 7,816,756 0 0 7,816,756 0 100.00
108 經常門小計 7,816,756 0 0 0 0 0 0 7,816,756 7,816,756 0 0 7,816,756 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 98,652,395 0 0 0 0 0 0 98,652,395 98,652,395 0 0 98,652,395 0 100.00
108 01 人事費 0100 人事費 98,652,395 0 0 0 0 0 0 98,652,395 98,652,395 0 0 98,652,395 0 100.00
108 經常門小計 98,652,395 0 0 0 0 0 0 98,652,395 98,652,395 0 0 98,652,395 0 100.00
108 統籌科目小計 106,469,151 0 0 0 0 0 0 106,469,151 106,469,151 0 0 106,469,151 0 100.00
108 合計 1,784,569,151 0 0 0 0 0 0 1,784,569,151 1,771,252,534 0 2,232,780 1,773,485,314 -11,083,837 99.38

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