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臺中高等行政法院106年度單位決算
臺中高等行政法院106年度單位決算


欄位說明 :

106 04 0005000000-9 司法院主管 122,294,000 0 0 0 0 0 0 122,294,000 121,487,572 0 0 121,487,572 -806,428 99.34
106 經常門小計 121,971,000 0 -344,000 0 0 0 -344,000 121,627,000 120,820,768 0 0 120,820,768 -806,232 99.34
106 資本門小計 323,000 0 344,000 0 0 0 344,000 667,000 666,804 0 0 666,804 -196 99.97
106 05 0005120000-4 臺中高等行政法院 122,294,000 0 0 0 0 0 0 122,294,000 121,487,572 0 0 121,487,572 -806,428 99.34
106 經常門小計 121,971,000 0 -344,000 0 0 0 -344,000 121,627,000 120,820,768 0 0 120,820,768 -806,232 99.34
106 資本門小計 323,000 0 344,000 0 0 0 344,000 667,000 666,804 0 0 666,804 -196 99.97
106 01 3505120100-5 一般行政 119,212,000 0 4,000 0 0 0 4,000 119,216,000 118,677,562 0 0 118,677,562 -538,438 99.55
106 01 人事費 0100 人事費 106,612,000 0 0 0 0 0 0 106,612,000 106,605,204 0 0 106,605,204 -6,796 99.99
106 02 業務費 0200 業務費 12,600,000 0 0 0 0 0 0 12,600,000 12,068,358 0 0 12,068,358 -531,642 95.78
106 04 獎補助費 0400 獎補助費 0 0 4,000 0 0 0 4,000 4,000 4,000 0 0 4,000 0 100.00
106 02 3505121000-6 行政訴訟審判 2,402,000 0 0 0 0 0 0 2,402,000 2,143,206 0 0 2,143,206 -258,794 89.23
106 02 業務費 0200 業務費 2,402,000 0 0 0 0 0 0 2,402,000 2,143,206 0 0 2,143,206 -258,794 89.23
106 02 3505121000-6* 行政訴訟審判 111,000 0 344,000 0 0 0 344,000 455,000 454,804 0 0 454,804 -196 99.96
106 03 設備及投資 0300 設備及投資 111,000 0 344,000 0 0 0 344,000 455,000 454,804 0 0 454,804 -196 99.96
106 03 3505129000-0 一般建築及設備 212,000 0 0 0 0 0 0 212,000 212,000 0 0 212,000 0 100.00
106 01 3505129019-8* 其他設備 212,000 0 0 0 0 0 0 212,000 212,000 0 0 212,000 0 100.00
106 03 設備及投資 0300 設備及投資 212,000 0 0 0 0 0 0 212,000 212,000 0 0 212,000 0 100.00
106 04 3505129800-6 第一預備金 357,000 0 -348,000 0 0 0 -348,000 9,000 0 0 0 0 -9,000 0.00
106 09 預備金 0900 預備金 357,000 0 -348,000 0 0 0 -348,000 9,000 0 0 0 0 -9,000 0.00
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 734,546 0 0 0 0 0 0 734,546 734,546 0 0 734,546 0 100.00
106 01 人事費 0100 人事費 734,546 0 0 0 0 0 0 734,546 734,546 0 0 734,546 0 100.00
106 經常門小計 734,546 0 0 0 0 0 0 734,546 734,546 0 0 734,546 0 100.00
106 05 7506205300-0 公務人員退休撫卹給付 4,426,264 0 0 0 0 0 0 4,426,264 4,426,264 0 0 4,426,264 0 100.00
106 01 人事費 0100 人事費 4,426,264 0 0 0 0 0 0 4,426,264 4,426,264 0 0 4,426,264 0 100.00
106 經常門小計 4,426,264 0 0 0 0 0 0 4,426,264 4,426,264 0 0 4,426,264 0 100.00
106 統籌科目小計 5,160,810 0 0 0 0 0 0 5,160,810 5,160,810 0 0 5,160,810 0 100.00
106 合計 127,454,810 0 0 0 0 0 0 127,454,810 126,648,382 0 0 126,648,382 -806,428 99.37

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