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臺灣士林地方法院單位決算書
臺灣士林地方法院單位決算


欄位說明 : 113年臺灣士林地方法院單位決算

107 04 0005000000-9 司法院主管 758,779,000 0 0 0 0 0 0 758,779,000 734,420,355 0 0 734,420,355 -24,358,645 96.79
107 經常門小計 753,852,000 0 0 0 0 0 0 753,852,000 729,584,269 0 0 729,584,269 -24,267,731 96.78
107 資本門小計 4,927,000 0 0 0 0 0 0 4,927,000 4,836,086 0 0 4,836,086 -90,914 98.15
107 16 0005420000-2 臺灣士林地方法院 758,779,000 0 0 0 0 0 0 758,779,000 734,420,355 0 0 734,420,355 -24,358,645 96.79
107 經常門小計 753,852,000 0 0 0 0 0 0 753,852,000 729,584,269 0 0 729,584,269 -24,267,731 96.78
107 資本門小計 4,927,000 0 0 0 0 0 0 4,927,000 4,836,086 0 0 4,836,086 -90,914 98.15
107 01 3505420100-3 一般行政 667,965,000 0 0 0 0 0 0 667,965,000 647,308,343 0 0 647,308,343 -20,656,657 96.91
107 01 人事費 0100 人事費 624,523,000 0 0 0 0 0 0 624,523,000 605,041,732 0 0 605,041,732 -19,481,268 96.88
107 02 業務費 0200 業務費 43,334,000 0 0 0 0 0 0 43,334,000 42,162,611 0 0 42,162,611 -1,171,389 97.30
107 04 獎補助費 0400 獎補助費 108,000 0 0 0 0 0 0 108,000 104,000 0 0 104,000 -4,000 96.30
107 02 3505421000-4 審判業務 85,497,000 0 0 0 0 0 0 85,497,000 82,275,926 0 0 82,275,926 -3,221,074 96.23
107 02 業務費 0200 業務費 85,497,000 0 0 0 0 0 0 85,497,000 82,275,926 0 0 82,275,926 -3,221,074 96.23
107 02 3505421000-4* 審判業務 3,657,000 0 0 0 0 0 0 3,657,000 3,581,726 0 0 3,581,726 -75,274 97.94
107 03 設備及投資 0300 設備及投資 3,657,000 0 0 0 0 0 0 3,657,000 3,581,726 0 0 3,581,726 -75,274 97.94
107 03 3505429000-8 一般建築及設備 1,270,000 0 0 0 0 0 0 1,270,000 1,254,360 0 0 1,254,360 -15,640 98.77
107 01 3505429011-4* 交通及運輸設備 1,270,000 0 0 0 0 0 0 1,270,000 1,254,360 0 0 1,254,360 -15,640 98.77
107 03 設備及投資 0300 設備及投資 1,270,000 0 0 0 0 0 0 1,270,000 1,254,360 0 0 1,254,360 -15,640 98.77
107 04 3505429800-4 第一預備金 390,000 0 0 0 0 0 0 390,000 0 0 0 0 -390,000 0.00
107 09 預備金 0900 預備金 390,000 0 0 0 0 0 0 390,000 0 0 0 0 -390,000 0.00
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 3,681,929 0 0 0 0 0 0 3,681,929 3,681,929 0 0 3,681,929 0 100.00
107 01 人事費 0100 人事費 3,681,929 0 0 0 0 0 0 3,681,929 3,681,929 0 0 3,681,929 0 100.00
107 經常門小計 3,681,929 0 0 0 0 0 0 3,681,929 3,681,929 0 0 3,681,929 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 24,620,332 0 0 0 0 0 0 24,620,332 24,620,332 0 0 24,620,332 0 100.00
107 01 人事費 0100 人事費 24,620,332 0 0 0 0 0 0 24,620,332 24,620,332 0 0 24,620,332 0 100.00
107 經常門小計 24,620,332 0 0 0 0 0 0 24,620,332 24,620,332 0 0 24,620,332 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 13,237,511 0 0 0 0 0 0 13,237,511 13,237,511 0 0 13,237,511 0 100.00
107 01 人事費 0100 人事費 13,237,511 0 0 0 0 0 0 13,237,511 13,237,511 0 0 13,237,511 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 777,982 0 0 0 0 0 0 777,982 777,982 0 0 777,982 0 100.00
107 01 人事費 0100 人事費 777,982 0 0 0 0 0 0 777,982 777,982 0 0 777,982 0 100.00
107 27 8977018900-9 調整軍公教人員待遇準備 8,405 0 0 0 0 0 0 8,405 8,405 0 0 8,405 0 100.00

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