Skip to main content


臺灣新竹地方法院單位決算
臺灣新竹地方法院各年度單位決算


欄位說明 : 113年度臺灣新竹地方法院單位決算

108 04 0005000000-9 司法院主管 536,992,000 0 0 0 0 0 0 536,992,000 520,450,735 0 5,889,300 526,340,035 -10,651,965 98.02
108 經常門小計 535,081,000 0 -335,000 0 0 0 -335,000 534,746,000 518,677,535 0 5,889,300 524,566,835 -10,179,165 98.10
108 資本門小計 1,911,000 0 335,000 0 0 0 335,000 2,246,000 1,773,200 0 0 1,773,200 -472,800 78.95
108 19 0005480000-0 臺灣新竹地方法院 536,992,000 0 0 0 0 0 0 536,992,000 520,450,735 0 5,889,300 526,340,035 -10,651,965 98.02
108 經常門小計 535,081,000 0 -335,000 0 0 0 -335,000 534,746,000 518,677,535 0 5,889,300 524,566,835 -10,179,165 98.10
108 資本門小計 1,911,000 0 335,000 0 0 0 335,000 2,246,000 1,773,200 0 0 1,773,200 -472,800 78.95
108 01 3505480100-1 一般行政 484,653,000 0 0 0 0 0 0 484,653,000 469,524,936 0 5,889,300 475,414,236 -9,238,764 98.09
108 01 人事費 0100 人事費 435,255,000 0 0 0 0 0 0 435,255,000 430,013,265 0 0 430,013,265 -5,241,735 98.80
108 02 業務費 0200 業務費 49,098,000 0 0 0 0 0 0 49,098,000 39,304,071 0 5,889,300 45,193,371 -3,904,629 92.05
108 04 獎補助費 0400 獎補助費 300,000 0 0 0 0 0 0 300,000 207,600 0 0 207,600 -92,400 69.20
108 01 3505480100-1* 一般行政 90,000 0 0 0 0 0 0 90,000 0 0 0 0 -90,000 0.00
108 03 設備及投資 0300 設備及投資 90,000 0 0 0 0 0 0 90,000 0 0 0 0 -90,000 0.00
108 02 3505481000-2 審判業務 50,093,000 0 0 0 0 0 0 50,093,000 49,152,599 0 0 49,152,599 -940,401 98.12
108 02 業務費 0200 業務費 50,093,000 0 0 0 0 0 0 50,093,000 49,152,599 0 0 49,152,599 -940,401 98.12
108 02 3505481000-2* 審判業務 471,000 0 335,000 0 0 0 335,000 806,000 805,196 0 0 805,196 -804 99.90
108 03 設備及投資 0300 設備及投資 471,000 0 335,000 0 0 0 335,000 806,000 805,196 0 0 805,196 -804 99.90
108 03 3505489000-6 一般建築及設備 1,350,000 0 0 0 0 0 0 1,350,000 968,004 0 0 968,004 -381,996 71.70
108 01 3505489011-2* 交通及運輸設備 1,350,000 0 0 0 0 0 0 1,350,000 968,004 0 0 968,004 -381,996 71.70
108 03 設備及投資 0300 設備及投資 1,350,000 0 0 0 0 0 0 1,350,000 968,004 0 0 968,004 -381,996 71.70
108 04 3505489800-2 第一預備金 335,000 0 -335,000 0 0 0 -335,000 0 0 0 0 0 0
108 09 預備金 0900 預備金 335,000 0 -335,000 0 0 0 -335,000 0 0 0 0 0 0
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 3,669,880 0 0 0 0 0 0 3,669,880 3,669,880 0 0 3,669,880 0 100.00
108 01 人事費 0100 人事費 3,669,880 0 0 0 0 0 0 3,669,880 3,669,880 0 0 3,669,880 0 100.00
108 經常門小計 3,669,880 0 0 0 0 0 0 3,669,880 3,669,880 0 0 3,669,880 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 26,367,413 0 0 0 0 0 0 26,367,413 26,367,413 0 0 26,367,413 0 100.00
108 01 人事費 0100 人事費 26,367,413 0 0 0 0 0 0 26,367,413 26,367,413 0 0 26,367,413 0 100.00
108 經常門小計 26,466,413 0 0 0 0 0 0 26,466,413 26,466,413 0 0 26,466,413 0 100.00
108 統籌科目小計 30,136,293 0 0 0 0 0 0 30,136,293 30,136,293 0 0 30,136,293 0 100.00

  上一頁       下一頁