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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

107 04 0005000000-9 司法院主管 625,850,000 0 0 0 0 0 0 625,850,000 609,999,100 0 0 609,999,100 -15,850,900 97.47
107 經常門小計 625,210,000 0 0 0 0 0 0 625,210,000 609,359,597 0 0 609,359,597 -15,850,403 97.46
107 資本門小計 640,000 0 0 0 0 0 0 640,000 639,503 0 0 639,503 -497 99.92
107 23 0005520000-5 臺灣彰化地方法院 625,850,000 0 0 0 0 0 0 625,850,000 609,999,100 0 0 609,999,100 -15,850,900 97.47
107 經常門小計 625,210,000 0 0 0 0 0 0 625,210,000 609,359,597 0 0 609,359,597 -15,850,403 97.46
107 資本門小計 640,000 0 0 0 0 0 0 640,000 639,503 0 0 639,503 -497 99.92
107 01 3505520100-6 一般行政 568,314,000 0 0 0 0 0 0 568,314,000 554,623,037 0 0 554,623,037 -13,690,963 97.59
107 01 人事費 0100 人事費 524,336,000 0 0 0 0 0 0 524,336,000 515,958,302 0 0 515,958,302 -8,377,698 98.40
107 02 業務費 0200 業務費 43,786,000 0 0 0 0 0 0 43,786,000 38,508,735 0 0 38,508,735 -5,277,265 87.95
107 04 獎補助費 0400 獎補助費 192,000 0 0 0 0 0 0 192,000 156,000 0 0 156,000 -36,000 81.25
107 02 3505521000-7 審判業務 56,613,000 0 0 0 0 0 0 56,613,000 54,736,560 0 0 54,736,560 -1,876,440 96.69
107 02 業務費 0200 業務費 56,613,000 0 0 0 0 0 0 56,613,000 54,736,560 0 0 54,736,560 -1,876,440 96.69
107 02 3505521000-7* 審判業務 640,000 0 0 0 0 0 0 640,000 639,503 0 0 639,503 -497 99.92
107 03 設備及投資 0300 設備及投資 640,000 0 0 0 0 0 0 640,000 639,503 0 0 639,503 -497 99.92
107 04 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
107 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
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 4,310,906 0 0 0 0 0 0 4,310,906 4,310,906 0 0 4,310,906 0 100.00
107 01 人事費 0100 人事費 4,310,906 0 0 0 0 0 0 4,310,906 4,310,906 0 0 4,310,906 0 100.00
107 經常門小計 4,310,906 0 0 0 0 0 0 4,310,906 4,310,906 0 0 4,310,906 0 100.00
107 05 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
107 04 獎補助費 0400 獎補助費 54,000 0 0 0 0 0 0 54,000 54,000 0 0 54,000 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 25,410,928 0 0 0 0 0 0 25,410,928 25,410,928 0 0 25,410,928 0 100.00
107 01 人事費 0100 人事費 25,410,928 0 0 0 0 0 0 25,410,928 25,410,928 0 0 25,410,928 0 100.00
107 經常門小計 25,464,928 0 0 0 0 0 0 25,464,928 25,464,928 0 0 25,464,928 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 11,418,200 0 0 0 0 0 0 11,418,200 11,418,200 0 0 11,418,200 0 100.00
107 01 人事費 0100 人事費 11,418,200 0 0 0 0 0 0 11,418,200 11,418,200 0 0 11,418,200 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 765,388 0 0 0 0 0 0 765,388 765,388 0 0 765,388 0 100.00
107 01 人事費 0100 人事費 765,388 0 0 0 0 0 0 765,388 765,388 0 0 765,388 0 100.00
107 經常門小計 12,183,588 0 0 0 0 0 0 12,183,588 12,183,588 0 0 12,183,588 0 100.00
107 統籌科目小計 41,959,422 0 0 0 0 0 0 41,959,422 41,959,422 0 0 41,959,422 0 100.00

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