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臺灣臺中地方法院單位決算
臺灣臺中地方法院-單位決算


欄位說明 : 臺灣臺中地方法院103年度單位決算

105 04 3500000000-7 司法支出 1,342,025,000 0 0 0 0 0 0 1,342,025,000 1,320,331,946 0 0 1,320,331,946 -21,693,054 98.38
105 01 3505500100-3 一般行政 1,222,928,000 0 0 0 0 0 0 1,222,928,000 1,203,069,291 0 0 1,203,069,291 -19,858,709 98.38
105 02 3505501000-4 審判業務 101,018,000 0 0 0 0 0 0 101,018,000 100,385,357 0 0 100,385,357 -632,643 99.37
105 03 3505501200-3 少年及家事事件處理 7,197,000 0 0 0 0 0 0 7,197,000 7,191,025 0 0 7,191,025 -5,975 99.92
105 04 3505501400-2 公證及提存事件處理 556,000 0 0 0 0 0 0 556,000 551,115 0 0 551,115 -4,885 99.12
105 05 3505509000-8 一般建築及設備 9,618,000 0 0 0 0 0 0 9,618,000 9,135,158 0 0 9,135,158 -482,842 94.98
105 06 3505509800-4 第一預備金 708,000 0 0 0 0 0 0 708,000 0 0 0 0 -708,000 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 57,471,148 0 0 1,078,380 0 0 1,078,380 58,549,528 58,549,528 0 0 58,549,528 0 100.00
105 01 7506205300-0 公務人員退休撫卹給付 57,471,148 0 0 1,078,380 0 0 1,078,380 58,549,528 58,549,528 0 0 58,549,528 0 100.00
105 32 8900000000-0 其他支出 12,576,586 0 0 0 0 0 0 12,576,586 12,576,586 0 0 12,576,586 0 100.00
105 01 8903304500-4 公教人員婚喪生育及子女 教育補助 12,576,586 0 0 0 0 0 0 12,576,586 12,576,586 0 0 12,576,586 0 100.00
105 合計 1,412,126,734 0 0 1,078,380 0 0 1,078,380 1,413,205,114 1,391,512,060 0 0 1,391,512,060 -21,693,054 98.46

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