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臺灣基隆地方法院106年度單位決算
臺灣基隆地方法院106年度單位決算：歲入來源別決算表等報表


欄位說明 :

106 04 0005000000-9 司法院主管 331,325,000 0 0 0 0 0 0 331,325,000 316,309,903 0 2,499,000 318,808,903 -12,516,097 96.22
106 經常門小計 326,712,000 0 0 0 -18,500 0 -18,500 326,693,500 311,945,180 0 2,499,000 314,444,180 -12,249,320 96.25
106 資本門小計 4,613,000 0 0 0 18,500 0 18,500 4,631,500 4,364,723 0 0 4,364,723 -266,777 94.24
106 33 0005630000-4 臺灣基隆地方法院 331,325,000 0 0 0 0 0 0 331,325,000 316,309,903 0 2,499,000 318,808,903 -12,516,097 96.22
106 經常門小計 326,712,000 0 0 0 -18,500 0 -18,500 326,693,500 311,945,180 0 2,499,000 314,444,180 -12,249,320 96.25
106 資本門小計 4,613,000 0 0 0 18,500 0 18,500 4,631,500 4,364,723 0 0 4,364,723 -266,777 94.24
106 01 3505630100-5 一般行政 298,875,000 0 0 0 0 0 0 298,875,000 287,295,895 0 2,499,000 289,794,895 -9,080,105 96.96
106 01 人事費 0100 人事費 272,293,000 0 0 0 0 0 0 272,293,000 265,731,977 0 0 265,731,977 -6,561,023 97.59
106 02 業務費 0200 業務費 26,444,000 0 0 0 0 0 0 26,444,000 21,451,918 0 2,499,000 23,950,918 -2,493,082 90.57
106 04 獎補助費 0400 獎補助費 138,000 0 0 0 0 0 0 138,000 112,000 0 0 112,000 -26,000 81.16
106 02 3505631000-6 審判業務 24,024,000 0 0 0 -18,500 0 -18,500 24,005,500 22,688,907 0 0 22,688,907 -1,316,593 94.52
106 02 業務費 0200 業務費 24,024,000 0 0 0 -18,500 0 -18,500 24,005,500 22,688,907 0 0 22,688,907 -1,316,593 94.52
106 02 3505631000-6* 審判業務 316,000 0 0 0 18,500 0 18,500 334,500 333,310 0 0 333,310 -1,190 99.64
106 03 設備及投資 0300 設備及投資 316,000 0 0 0 18,500 0 18,500 334,500 333,310 0 0 333,310 -1,190 99.64
106 03 3505631200-5 少年及家事事件處理 3,461,000 0 0 0 0 0 0 3,461,000 1,820,648 0 0 1,820,648 -1,640,352 52.60
106 02 業務費 0200 業務費 3,461,000 0 0 0 0 0 0 3,461,000 1,820,648 0 0 1,820,648 -1,640,352 52.60
106 04 3505631400-4 公證及提存事件處理 156,000 0 0 0 0 0 0 156,000 139,730 0 0 139,730 -16,270 89.57
106 02 業務費 0200 業務費 156,000 0 0 0 0 0 0 156,000 139,730 0 0 139,730 -16,270 89.57
106 05 3505639000-0 一般建築及設備 4,297,000 0 0 0 0 0 0 4,297,000 4,031,413 0 0 4,031,413 -265,587 93.82
106 01 3505639011-6* 交通及運輸設備 2,905,000 0 0 0 0 0 0 2,905,000 2,639,638 0 0 2,639,638 -265,362 90.87
106 03 設備及投資 0300 設備及投資 2,905,000 0 0 0 0 0 0 2,905,000 2,639,638 0 0 2,639,638 -265,362 90.87
106 02 3505639019-8* 其他設備 1,392,000 0 0 0 0 0 0 1,392,000 1,391,775 0 0 1,391,775 -225 99.98
106 03 設備及投資 0300 設備及投資 1,392,000 0 0 0 0 0 0 1,392,000 1,391,775 0 0 1,391,775 -225 99.98
106 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
106 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
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 2,399,006 0 0 0 0 0 0 2,399,006 2,399,006 0 0 2,399,006 0 100.00
106 01 人事費 0100 人事費 2,399,006 0 0 0 0 0 0 2,399,006 2,399,006 0 0 2,399,006 0 100.00
106 經常門小計 2,399,006 0 0 0 0 0 0 2,399,006 2,399,006 0 0 2,399,006 0 100.00
106 05 7506205300-0 公務人員退休撫卹給付 15,670,680 0 0 35,800 0 0 35,800 15,706,480 15,706,480 0 0 15,706,480 0 100.00
106 01 人事費 0100 人事費 15,670,680 0 0 35,800 0 0 35,800 15,706,480 15,706,480 0 0 15,706,480 0 100.00

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