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臺灣彰化地方法院單位決算
單位決算


欄位說明 : 同上內容

106 04 0005000000-9 司法院主管 609,976,000 0 0 0 0 0 0 609,976,000 596,087,169 0 0 596,087,169 -13,888,831 97.72
106 經常門小計 605,775,000 0 0 0 0 0 0 605,775,000 592,122,444 0 0 592,122,444 -13,652,556 97.75
106 資本門小計 4,201,000 0 0 0 0 0 0 4,201,000 3,964,725 0 0 3,964,725 -236,275 94.38
106 23 0005520000-5 臺灣彰化地方法院 609,976,000 0 0 0 0 0 0 609,976,000 596,087,169 0 0 596,087,169 -13,888,831 97.72
106 經常門小計 605,775,000 0 0 0 0 0 0 605,775,000 592,122,444 0 0 592,122,444 -13,652,556 97.75
106 資本門小計 4,201,000 0 0 0 0 0 0 4,201,000 3,964,725 0 0 3,964,725 -236,275 94.38
106 01 3505520100-6 一般行政 556,269,000 0 0 0 0 0 0 556,269,000 544,251,837 0 0 544,251,837 -12,017,163 97.84
106 01 人事費 0100 人事費 514,542,000 0 0 0 0 0 0 514,542,000 506,737,459 0 0 506,737,459 -7,804,541 98.48
106 02 業務費 0200 業務費 41,535,000 0 0 0 0 0 0 41,535,000 37,368,378 0 0 37,368,378 -4,166,622 89.97
106 04 獎補助費 0400 獎補助費 192,000 0 0 0 0 0 0 192,000 146,000 0 0 146,000 -46,000 76.04
106 02 3505521000-7 審判業務 43,435,000 0 0 0 0 0 0 43,435,000 42,426,535 0 0 42,426,535 -1,008,465 97.68
106 02 業務費 0200 業務費 43,435,000 0 0 0 0 0 0 43,435,000 42,426,535 0 0 42,426,535 -1,008,465 97.68
106 02 3505521000-7* 審判業務 565,000 0 0 0 0 0 0 565,000 557,898 0 0 557,898 -7,102 98.74
106 03 設備及投資 0300 設備及投資 565,000 0 0 0 0 0 0 565,000 557,898 0 0 557,898 -7,102 98.74
106 03 3505521200-6 少年及家事事件處理 5,397,000 0 0 0 0 0 0 5,397,000 5,078,778 0 0 5,078,778 -318,222 94.10
106 02 業務費 0200 業務費 5,397,000 0 0 0 0 0 0 5,397,000 5,078,778 0 0 5,078,778 -318,222 94.10
106 04 3505521400-5 公證及提存事件處理 391,000 0 0 0 0 0 0 391,000 365,294 0 0 365,294 -25,706 93.43
106 02 業務費 0200 業務費 391,000 0 0 0 0 0 0 391,000 365,294 0 0 365,294 -25,706 93.43
106 06 3505529000-0 一般建築及設備 3,636,000 0 0 0 0 0 0 3,636,000 3,406,827 0 0 3,406,827 -229,173 93.70
106 01 3505529011-7* 交通及運輸設備 1,905,000 0 0 0 0 0 0 1,905,000 1,676,231 0 0 1,676,231 -228,769 87.99
106 03 設備及投資 0300 設備及投資 1,905,000 0 0 0 0 0 0 1,905,000 1,676,231 0 0 1,676,231 -228,769 87.99
106 02 3505529019-9* 其他設備 1,731,000 0 0 0 0 0 0 1,731,000 1,730,596 0 0 1,730,596 -404 99.98
106 03 設備及投資 0300 設備及投資 1,731,000 0 0 0 0 0 0 1,731,000 1,730,596 0 0 1,730,596 -404 99.98
106 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
106 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
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 5,107,300 0 0 0 0 0 0 5,107,300 5,107,300 0 0 5,107,300 0 100.00
106 01 人事費 0100 人事費 5,107,300 0 0 0 0 0 0 5,107,300 5,107,300 0 0 5,107,300 0 100.00
106 經常門小計 5,107,300 0 0 0 0 0 0 5,107,300 5,107,300 0 0 5,107,300 0 100.00
106 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
106 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

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