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臺灣基隆地方法院單位決算
基隆地方法院單位決算


欄位說明 : 臺灣基隆地方法院113年度單位決算

105 04 0005000000-9 司法院主管 326,561,000 0 0 0 0 0 0 326,561,000 317,977,314 0 0 317,977,314 -8,583,686 97.37
105 經常門小計 323,433,000 0 0 0 0 0 0 323,433,000 314,908,543 0 0 314,908,543 -8,524,457 97.36
105 資本門小計 3,128,000 0 0 0 0 0 0 3,128,000 3,068,771 0 0 3,068,771 -59,229 98.11
105 33 0005630000-4 臺灣基隆地方法院 326,561,000 0 0 0 0 0 0 326,561,000 317,977,314 0 0 317,977,314 -8,583,686 97.37
105 經常門小計 323,433,000 0 0 0 0 0 0 323,433,000 314,908,543 0 0 314,908,543 -8,524,457 97.36
105 資本門小計 3,128,000 0 0 0 0 0 0 3,128,000 3,068,771 0 0 3,068,771 -59,229 98.11
105 01 3505630100-5 一般行政 295,252,000 0 0 0 0 0 0 295,252,000 290,874,024 0 0 290,874,024 -4,377,976 98.52
105 01 人事費 0100 人事費 272,665,000 0 0 0 0 0 0 272,665,000 271,470,335 0 0 271,470,335 -1,194,665 99.56
105 02 業務費 0200 業務費 22,233,000 0 0 0 0 0 0 22,233,000 19,077,689 0 0 19,077,689 -3,155,311 85.81
105 04 獎補助費 0400 獎補助費 354,000 0 0 0 0 0 0 354,000 326,000 0 0 326,000 -28,000 92.09
105 02 3505631000-6 審判業務 24,368,000 0 0 0 0 0 0 24,368,000 21,589,449 0 0 21,589,449 -2,778,551 88.60
105 02 業務費 0200 業務費 24,368,000 0 0 0 0 0 0 24,368,000 21,589,449 0 0 21,589,449 -2,778,551 88.60
105 02 3505631000-6* 審判業務 318,000 0 0 0 0 0 0 318,000 317,396 0 0 317,396 -604 99.81
105 03 設備及投資 0300 設備及投資 318,000 0 0 0 0 0 0 318,000 317,396 0 0 317,396 -604 99.81
105 03 3505631200-5 少年及家事事件處理 3,461,000 0 0 0 0 0 0 3,461,000 2,307,710 0 0 2,307,710 -1,153,290 66.68
105 02 業務費 0200 業務費 3,461,000 0 0 0 0 0 0 3,461,000 2,307,710 0 0 2,307,710 -1,153,290 66.68
105 04 3505631400-4 公證及提存事件處理 156,000 0 0 0 0 0 0 156,000 137,360 0 0 137,360 -18,640 88.05
105 02 業務費 0200 業務費 156,000 0 0 0 0 0 0 156,000 137,360 0 0 137,360 -18,640 88.05
105 05 3505639000-0 一般建築及設備 2,810,000 0 0 0 0 0 0 2,810,000 2,751,375 0 0 2,751,375 -58,625 97.91
105 01 3505639011-6* 交通及運輸設備 1,270,000 0 0 0 0 0 0 1,270,000 1,245,884 0 0 1,245,884 -24,116 98.10
105 03 設備及投資 0300 設備及投資 1,270,000 0 0 0 0 0 0 1,270,000 1,245,884 0 0 1,245,884 -24,116 98.10
105 02 3505639019-8* 其他設備 1,540,000 0 0 0 0 0 0 1,540,000 1,505,491 0 0 1,505,491 -34,509 97.76
105 03 設備及投資 0300 設備及投資 1,540,000 0 0 0 0 0 0 1,540,000 1,505,491 0 0 1,505,491 -34,509 97.76
105 06 3505639800-6 第一預備金 196,000 0 0 0 0 0 0 196,000 0 0 0 0 -196,000 0.00
105 09 預備金 0900 預備金 196,000 0 0 0 0 0 0 196,000 0 0 0 0 -196,000 0.00
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 1,880,872 0 0 0 0 0 0 1,880,872 1,880,872 0 0 1,880,872 0 100.00
105 01 人事費 0100 人事費 1,880,872 0 0 0 0 0 0 1,880,872 1,880,872 0 0 1,880,872 0 100.00
105 經常門小計 1,880,872 0 0 0 0 0 0 1,880,872 1,880,872 0 0 1,880,872 0 100.00
105 05 7506205300-0 公務人員退休撫卹給付 16,593,116 0 0 341,062 0 0 341,062 16,934,178 16,934,178 0 0 16,934,178 0 100.00
105 01 人事費 0100 人事費 16,593,116 0 0 341,062 0 0 341,062 16,934,178 16,934,178 0 0 16,934,178 0 100.00

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