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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

105 04 0005000000-9 司法院主管 1,603,955,000 0 0 0 0 0 0 1,603,955,000 1,577,296,743 0 0 1,577,296,743 -26,658,257 98.34
105 經常門小計 1,575,558,000 0 0 0 0 0 0 1,575,558,000 1,549,772,250 0 0 1,549,772,250 -25,785,750 98.36
105 資本門小計 28,397,000 0 0 0 0 0 0 28,397,000 27,524,493 0 0 27,524,493 -872,507 96.93
105 15 0005410000-6 臺灣臺北地方法院 1,603,955,000 0 0 0 0 0 0 1,603,955,000 1,577,296,743 0 0 1,577,296,743 -26,658,257 98.34
105 經常門小計 1,575,558,000 0 0 0 0 0 0 1,575,558,000 1,549,772,250 0 0 1,549,772,250 -25,785,750 98.36
105 資本門小計 28,397,000 0 0 0 0 0 0 28,397,000 27,524,493 0 0 27,524,493 -872,507 96.93
105 01 3505410100-7 一般行政 1,459,873,000 0 0 0 0 0 0 1,459,873,000 1,435,636,466 0 0 1,435,636,466 -24,236,534 98.34
105 01 人事費 0100 人事費 1,368,893,000 0 0 0 0 0 0 1,368,893,000 1,346,176,800 0 0 1,346,176,800 -22,716,200 98.34
105 02 業務費 0200 業務費 88,982,000 0 0 0 0 0 0 88,982,000 87,599,441 0 0 87,599,441 -1,382,559 98.45
105 04 獎補助費 0400 獎補助費 1,998,000 0 0 0 0 0 0 1,998,000 1,860,225 0 0 1,860,225 -137,775 93.10
105 02 3505411000-8 審判業務 100,973,000 0 0 0 0 0 0 100,973,000 100,649,288 0 0 100,649,288 -323,712 99.68
105 02 業務費 0200 業務費 100,973,000 0 0 0 0 0 0 100,973,000 100,649,288 0 0 100,649,288 -323,712 99.68
105 02 3505411000-8* 審判業務 1,648,000 0 0 0 0 0 0 1,648,000 1,647,800 0 0 1,647,800 -200 99.99
105 03 設備及投資 0300 設備及投資 1,648,000 0 0 0 0 0 0 1,648,000 1,647,800 0 0 1,647,800 -200 99.99
105 03 3505411200-7 少年及家事事件處理 10,977,000 0 0 0 0 0 0 10,977,000 10,976,071 0 0 10,976,071 -929 99.99
105 02 業務費 0200 業務費 10,977,000 0 0 0 0 0 0 10,977,000 10,976,071 0 0 10,976,071 -929 99.99
105 04 3505411400-6 公證及提存事件處理 2,512,000 0 0 0 0 0 0 2,512,000 2,510,425 0 0 2,510,425 -1,575 99.94
105 02 業務費 0200 業務費 2,512,000 0 0 0 0 0 0 2,512,000 2,510,425 0 0 2,510,425 -1,575 99.94
105 05 3505419000-1 一般建築及設備 26,749,000 0 0 0 0 0 0 26,749,000 25,876,693 0 0 25,876,693 -872,307 96.74
105 01 3505419002-7* 營建工程 17,580,000 0 0 0 0 0 0 17,580,000 16,976,987 0 0 16,976,987 -603,013 96.57
105 03 設備及投資 0300 設備及投資 17,580,000 0 0 0 0 0 0 17,580,000 16,976,987 0 0 16,976,987 -603,013 96.57
105 02 3505419011-8* 交通及運輸設備 1,905,000 0 0 0 0 0 0 1,905,000 1,638,151 0 0 1,638,151 -266,849 85.99
105 03 設備及投資 0300 設備及投資 1,905,000 0 0 0 0 0 0 1,905,000 1,638,151 0 0 1,638,151 -266,849 85.99
105 03 3505419019-0* 其他設備 7,264,000 0 0 0 0 0 0 7,264,000 7,261,555 0 0 7,261,555 -2,445 99.97
105 03 設備及投資 0300 設備及投資 7,264,000 0 0 0 0 0 0 7,264,000 7,261,555 0 0 7,261,555 -2,445 99.97
105 06 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
105 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
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 8,987,679 0 0 0 0 0 0 8,987,679 8,987,679 0 0 8,987,679 0 100.00
105 01 人事費 0100 人事費 8,987,679 0 0 0 0 0 0 8,987,679 8,987,679 0 0 8,987,679 0 100.00
105 經常門小計 8,987,679 0 0 0 0 0 0 8,987,679 8,987,679 0 0 8,987,679 0 100.00

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