Skip to main content


臺中高等行政法院決算
臺中高等行政法院單位決算


欄位說明 : 113年度單位決算書

108 04 0005000000-9 司法院主管 127,954,000 0 0 0 0 0 0 127,954,000 125,817,894 0 0 125,817,894 -2,136,106 98.33
108 經常門小計 127,167,000 0 -341,000 0 -145,590 0 -486,590 126,680,410 124,544,408 0 0 124,544,408 -2,136,002 98.31
108 資本門小計 787,000 0 341,000 0 145,590 0 486,590 1,273,590 1,273,486 0 0 1,273,486 -104 99.99
108 05 0005120000-4 臺中高等行政法院 127,954,000 0 0 0 0 0 0 127,954,000 125,817,894 0 0 125,817,894 -2,136,106 98.33
108 經常門小計 127,167,000 0 -341,000 0 -145,590 0 -486,590 126,680,410 124,544,408 0 0 124,544,408 -2,136,002 98.31
108 資本門小計 787,000 0 341,000 0 145,590 0 486,590 1,273,590 1,273,486 0 0 1,273,486 -104 99.99
108 01 3505120100-5 一般行政 123,988,000 0 0 0 -124,110 0 -124,110 123,863,890 121,745,403 0 0 121,745,403 -2,118,487 98.29
108 01 人事費 0100 人事費 111,211,000 0 0 0 0 0 0 111,211,000 109,160,153 0 0 109,160,153 -2,050,847 98.16
108 02 業務費 0200 業務費 12,759,000 0 0 0 -124,110 0 -124,110 12,634,890 12,575,250 0 0 12,575,250 -59,640 99.53
108 04 獎補助費 0400 獎補助費 18,000 0 0 0 0 0 0 18,000 10,000 0 0 10,000 -8,000 55.56
108 01 3505120100-5* 一般行政 677,000 0 341,000 0 124,110 0 465,110 1,142,110 1,142,006 0 0 1,142,006 -104 99.99
108 03 設備及投資 0300 設備及投資 677,000 0 341,000 0 124,110 0 465,110 1,142,110 1,142,006 0 0 1,142,006 -104 99.99
108 02 3505121000-6 行政訴訟審判 2,822,000 0 0 0 -21,480 0 -21,480 2,800,520 2,799,005 0 0 2,799,005 -1,515 99.95
108 02 業務費 0200 業務費 2,822,000 0 0 0 -21,480 0 -21,480 2,800,520 2,799,005 0 0 2,799,005 -1,515 99.95
108 02 3505121000-6* 行政訴訟審判 110,000 0 0 0 21,480 0 21,480 131,480 131,480 0 0 131,480 0 100.00
108 03 設備及投資 0300 設備及投資 110,000 0 0 0 21,480 0 21,480 131,480 131,480 0 0 131,480 0 100.00
108 03 3505129800-6 第一預備金 357,000 0 -341,000 0 0 0 -341,000 16,000 0 0 0 0 -16,000 0.00
108 09 預備金 0900 預備金 357,000 0 -341,000 0 0 0 -341,000 16,000 0 0 0 0 -16,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 658,525 0 0 0 0 0 0 658,525 658,525 0 0 658,525 0 100.00
108 01 人事費 0100 人事費 658,525 0 0 0 0 0 0 658,525 658,525 0 0 658,525 0 100.00
108 經常門小計 658,525 0 0 0 0 0 0 658,525 658,525 0 0 658,525 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 6,003,461 0 0 0 0 0 0 6,003,461 6,003,461 0 0 6,003,461 0 100.00
108 01 人事費 0100 人事費 6,003,461 0 0 0 0 0 0 6,003,461 6,003,461 0 0 6,003,461 0 100.00
108 經常門小計 6,003,461 0 0 0 0 0 0 6,003,461 6,003,461 0 0 6,003,461 0 100.00
108 統籌科目小計 6,661,986 0 0 0 0 0 0 6,661,986 6,661,986 0 0 6,661,986 0 100.00
108 合計 134,615,986 0 0 0 0 0 0 134,615,986 132,479,880 0 0 132,479,880 -2,136,106 98.41

  上一頁       下一頁