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臺灣桃園地方法院單位決算
臺灣桃園地方法院單位決算書


欄位說明 : 113年度臺灣桃園地方法院單位決算

108 04 0005000000-9 司法院主管 1,531,292,000 0 0 0 0 0 0 1,531,292,000 1,129,193,956 0 397,690,445 1,526,884,401 -4,407,599 99.71
108 經常門小計 1,084,558,000 0 0 0 0 0 0 1,084,558,000 1,075,982,503 0 4,380,000 1,080,362,503 -4,195,497 99.61
108 資本門小計 446,734,000 0 0 0 0 0 0 446,734,000 53,211,453 0 393,310,445 446,521,898 -212,102 99.95
108 18 0005470000-4 臺灣桃園地方法院 1,531,292,000 0 0 0 0 0 0 1,531,292,000 1,129,193,956 0 397,690,445 1,526,884,401 -4,407,599 99.71
108 經常門小計 1,084,558,000 0 0 0 0 0 0 1,084,558,000 1,075,982,503 0 4,380,000 1,080,362,503 -4,195,497 99.61
108 資本門小計 446,734,000 0 0 0 0 0 0 446,734,000 53,211,453 0 393,310,445 446,521,898 -212,102 99.95
108 01 3505470100-5 一般行政 965,274,000 0 0 0 0 0 0 965,274,000 957,038,503 0 4,380,000 961,418,503 -3,855,497 99.60
108 01 人事費 0100 人事費 893,108,000 0 0 0 0 0 0 893,108,000 889,368,267 0 0 889,368,267 -3,739,733 99.58
108 02 業務費 0200 業務費 71,866,000 0 0 0 0 0 0 71,866,000 67,424,236 0 4,380,000 71,804,236 -61,764 99.91
108 04 獎補助費 0400 獎補助費 300,000 0 0 0 0 0 0 300,000 246,000 0 0 246,000 -54,000 82.00
108 02 3505471000-6 審判業務 118,944,000 0 0 0 0 0 0 118,944,000 118,944,000 0 0 118,944,000 0 100.00
108 02 業務費 0200 業務費 118,944,000 0 0 0 0 0 0 118,944,000 118,944,000 0 0 118,944,000 0 100.00
108 02 3505471000-6* 審判業務 4,252,000 0 0 0 0 0 0 4,252,000 4,241,791 0 0 4,241,791 -10,209 99.76
108 03 設備及投資 0300 設備及投資 4,252,000 0 0 0 0 0 0 4,252,000 4,241,791 0 0 4,241,791 -10,209 99.76
108 03 3505478500-7* 司法機關擴遷建計畫 436,127,000 0 0 0 0 0 0 436,127,000 42,816,555 0 393,310,445 436,127,000 0 100.00
108 03 設備及投資 0300 設備及投資 436,127,000 0 0 0 0 0 0 436,127,000 42,816,555 0 393,310,445 436,127,000 0 100.00
108 04 3505479000-0 一般建築及設備 6,355,000 0 0 0 0 0 0 6,355,000 6,153,107 0 0 6,153,107 -201,893 96.82
108 01 3505479011-6* 交通及運輸設備 6,355,000 0 0 0 0 0 0 6,355,000 6,153,107 0 0 6,153,107 -201,893 96.82
108 03 設備及投資 0300 設備及投資 6,355,000 0 0 0 0 0 0 6,355,000 6,153,107 0 0 6,153,107 -201,893 96.82
108 05 3505479800-6 第一預備金 340,000 0 0 0 0 0 0 340,000 0 0 0 0 -340,000 0.00
108 09 預備金 0900 預備金 340,000 0 0 0 0 0 0 340,000 0 0 0 0 -340,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 5,453,595 0 0 0 0 0 0 5,453,595 5,453,595 0 0 5,453,595 0 100.00
108 01 人事費 0100 人事費 5,453,595 0 0 0 0 0 0 5,453,595 5,453,595 0 0 5,453,595 0 100.00
108 經常門小計 5,453,595 0 0 0 0 0 0 5,453,595 5,453,595 0 0 5,453,595 0 100.00
108 05 6806205800-3 早期退休公教人員生活困難照 護金 99,000 0 0 0 0 0 0 99,000 99,000 0 0 99,000 0 100.00
108 04 獎補助費 0400 獎補助費 99,000 0 0 0 0 0 0 99,000 99,000 0 0 99,000 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 31,043,584 0 0 0 0 0 0 31,043,584 31,043,584 0 0 31,043,584 0 100.00
108 01 人事費 0100 人事費 31,043,584 0 0 0 0 0 0 31,043,584 31,043,584 0 0 31,043,584 0 100.00
108 經常門小計 31,142,584 0 0 0 0 0 0 31,142,584 31,142,584 0 0 31,142,584 0 100.00
108 統籌科目小計 36,596,179 0 0 0 0 0 0 36,596,179 36,596,179 0 0 36,596,179 0 100.00

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