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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

107 04 0005000000-9 司法院主管 1,387,573,000 0 0 0 0 0 0 1,387,573,000 1,386,229,055 0 0 1,386,229,055 -1,343,945 99.90
107 經常門小計 1,378,831,000 0 0 0 0 0 0 1,378,831,000 1,377,833,225 0 0 1,377,833,225 -997,775 99.93
107 資本門小計 8,742,000 0 0 0 0 0 0 8,742,000 8,395,830 0 0 8,395,830 -346,170 96.04
107 21 0005500000-2 臺灣臺中地方法院 1,387,573,000 0 0 0 0 0 0 1,387,573,000 1,386,229,055 0 0 1,386,229,055 -1,343,945 99.90
107 經常門小計 1,378,831,000 0 0 0 0 0 0 1,378,831,000 1,377,833,225 0 0 1,377,833,225 -997,775 99.93
107 資本門小計 8,742,000 0 0 0 0 0 0 8,742,000 8,395,830 0 0 8,395,830 -346,170 96.04
107 01 3505500100-3 一般行政 1,244,215,000 0 0 0 0 0 0 1,244,215,000 1,243,987,801 0 0 1,243,987,801 -227,199 99.98
107 01 人事費 0100 人事費 1,174,811,000 0 0 0 0 0 0 1,174,811,000 1,174,811,000 0 0 1,174,811,000 0 100.00
107 02 業務費 0200 業務費 69,068,000 0 0 0 0 0 0 69,068,000 68,880,801 0 0 68,880,801 -187,199 99.73
107 04 獎補助費 0400 獎補助費 336,000 0 0 0 0 0 0 336,000 296,000 0 0 296,000 -40,000 88.10
107 02 3505501000-4 審判業務 133,908,000 0 0 0 0 0 0 133,908,000 133,845,424 0 0 133,845,424 -62,576 99.95
107 02 業務費 0200 業務費 133,908,000 0 0 0 0 0 0 133,908,000 133,845,424 0 0 133,845,424 -62,576 99.95
107 02 3505501000-4* 審判業務 3,351,000 0 0 0 0 0 0 3,351,000 3,350,947 0 0 3,350,947 -53 100.00
107 03 設備及投資 0300 設備及投資 3,351,000 0 0 0 0 0 0 3,351,000 3,350,947 0 0 3,350,947 -53 100.00
107 03 3505509000-8 一般建築及設備 5,391,000 0 0 0 0 0 0 5,391,000 5,044,883 0 0 5,044,883 -346,117 93.58
107 01 3505509011-4* 交通及運輸設備 5,391,000 0 0 0 0 0 0 5,391,000 5,044,883 0 0 5,044,883 -346,117 93.58
107 03 設備及投資 0300 設備及投資 5,391,000 0 0 0 0 0 0 5,391,000 5,044,883 0 0 5,044,883 -346,117 93.58
107 04 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
107 09 預備金 0900 預備金 708,000 0 0 0 0 0 0 708,000 0 0 0 0 -708,000 0.00
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 11,328,161 0 0 0 0 0 0 11,328,161 11,328,161 0 0 11,328,161 0 100.00
107 01 人事費 0100 人事費 11,328,161 0 0 0 0 0 0 11,328,161 11,328,161 0 0 11,328,161 0 100.00
107 經常門小計 11,328,161 0 0 0 0 0 0 11,328,161 11,328,161 0 0 11,328,161 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 57,041,774 0 0 0 0 0 0 57,041,774 57,041,774 0 0 57,041,774 0 100.00
107 01 人事費 0100 人事費 57,041,774 0 0 0 0 0 0 57,041,774 57,041,774 0 0 57,041,774 0 100.00
107 經常門小計 57,041,774 0 0 0 0 0 0 57,041,774 57,041,774 0 0 57,041,774 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 26,116,323 0 0 0 0 0 0 26,116,323 26,116,323 0 0 26,116,323 0 100.00
107 01 人事費 0100 人事費 26,116,323 0 0 0 0 0 0 26,116,323 26,116,323 0 0 26,116,323 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 1,722,012 0 0 0 0 0 0 1,722,012 1,722,012 0 0 1,722,012 0 100.00
107 01 人事費 0100 人事費 1,722,012 0 0 0 0 0 0 1,722,012 1,722,012 0 0 1,722,012 0 100.00
107 經常門小計 27,838,335 0 0 0 0 0 0 27,838,335 27,838,335 0 0 27,838,335 0 100.00

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