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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 0005000000-9 司法院主管 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 經常門小計 592,992,000 0 0 0 0 0 0 592,992,000 581,903,454 0 0 581,903,454 -11,088,546 98.13
105 資本門小計 245,709,000 0 0 0 0 0 0 245,709,000 157,498,845 0 88,088,869 245,587,714 -121,286 99.95
105 23 0005520000-5 臺灣彰化地方法院 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 經常門小計 592,992,000 0 0 0 0 0 0 592,992,000 581,903,454 0 0 581,903,454 -11,088,546 98.13
105 資本門小計 245,709,000 0 0 0 0 0 0 245,709,000 157,498,845 0 88,088,869 245,587,714 -121,286 99.95
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 01 人事費 0100 人事費 509,329,000 0 0 0 0 0 0 509,329,000 503,544,950 0 0 503,544,950 -5,784,050 98.86
105 02 業務費 0200 業務費 32,120,000 0 0 0 0 0 0 32,120,000 29,186,123 0 0 29,186,123 -2,933,877 90.87
105 04 獎補助費 0400 獎補助費 522,000 0 0 0 0 0 0 522,000 508,000 0 0 508,000 -14,000 97.32
105 02 3505521000-7 審判業務 44,950,000 0 0 0 0 0 0 44,950,000 43,474,773 0 0 43,474,773 -1,475,227 96.72
105 02 業務費 0200 業務費 44,950,000 0 0 0 0 0 0 44,950,000 43,474,773 0 0 43,474,773 -1,475,227 96.72
105 02 3505521000-7* 審判業務 565,000 0 0 0 0 0 0 565,000 556,900 0 0 556,900 -8,100 98.57
105 03 設備及投資 0300 設備及投資 565,000 0 0 0 0 0 0 565,000 556,900 0 0 556,900 -8,100 98.57
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 02 業務費 0200 業務費 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 02 業務費 0200 業務費 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 03 設備及投資 0300 設備及投資 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 03 設備及投資 0300 設備及投資 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 03 設備及投資 0300 設備及投資 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 09 預備金 0900 預備金 283,000 0 0 0 0 0 0 283,000 0 0 0 0 -283,000 0.00
105 02 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 01 人事費 0100 人事費 4,441,149 0 0 0 0 0 0 4,441,149 4,441,149 0 0 4,441,149 0 100.00
105 經常門小計 4,441,149 0 0 0 0 0 0 4,441,149 4,441,149 0 0 4,441,149 0 100.00

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