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臺灣彰化地方法院單位決算
單位決算


欄位說明 : 103年度臺灣彰化地方法院單位決算

105 04 3500000000-7 司法支出 838,701,000 0 0 0 0 0 0 838,701,000 739,402,299 0 88,088,869 827,491,168 -11,209,832 98.66
105 01 3505520100-6 一般行政 541,971,000 0 0 0 0 0 0 541,971,000 533,239,073 0 0 533,239,073 -8,731,927 98.39
105 02 3505521000-7 審判業務 45,515,000 0 0 0 0 0 0 45,515,000 44,031,673 0 0 44,031,673 -1,483,327 96.74
105 03 3505521200-6 少年及家事事件處理 5,397,000 0 0 0 0 0 0 5,397,000 4,802,649 0 0 4,802,649 -594,351 88.99
105 04 3505521400-5 公證及提存事件處理 391,000 0 0 0 0 0 0 391,000 386,959 0 0 386,959 -4,041 98.97
105 05 3505528500-8 司法機關擴遷建計畫 242,749,000 0 0 0 0 0 0 242,749,000 154,660,131 0 88,088,869 242,749,000 0 100.00
105 06 3505529000-0 一般建築及設備 2,395,000 0 0 0 0 0 0 2,395,000 2,281,814 0 0 2,281,814 -113,186 95.27
105 01 3505529011-7 交通及運輸設備 635,000 0 0 0 0 0 0 635,000 629,542 0 0 629,542 -5,458 99.14
105 02 3505529019-9 其他設備 1,760,000 0 0 0 0 0 0 1,760,000 1,652,272 0 0 1,652,272 -107,728 93.88
105 07 3505529800-7 第一預備金 283,000 0 0 0 0 0 0 283,000 0 0 0 0 -283,000 0.00
105 22 6800000000-2 福利服務支出 54,000 0 0 0 0 0 0 54,000 54,000 0 0 54,000 0 100.00
105 01 6806205800-3 早期退休公教人員生活困 難照護金 54,000 0 0 0 0 0 0 54,000 54,000 0 0 54,000 0 100.00
105 26 7500000000-2 退休撫卹給付支出 25,086,935 0 0 680,180 0 0 680,180 25,767,115 25,767,115 0 0 25,767,115 0 100.00
105 01 7506205300-0 公務人員退休撫卹給付 25,086,935 0 0 680,180 0 0 680,180 25,767,115 25,767,115 0 0 25,767,115 0 100.00
105 32 8900000000-0 其他支出 4,441,149 0 0 0 0 0 0 4,441,149 4,441,149 0 0 4,441,149 0 100.00
105 01 8903304500-4 公教人員婚喪生育及子女 教育補助 4,441,149 0 0 0 0 0 0 4,441,149 4,441,149 0 0 4,441,149 0 100.00
105 合計 868,283,084 0 0 680,180 0 0 680,180 868,963,264 769,664,563 0 88,088,869 857,753,432 -11,209,832 98.71

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