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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

108 04 0005000000-9 司法院主管 1,451,167,000 0 0 0 0 0 0 1,451,167,000 1,437,571,750 0 0 1,437,571,750 -13,595,250 99.06
108 經常門小計 1,439,848,000 0 0 0 0 0 0 1,439,848,000 1,426,562,876 0 0 1,426,562,876 -13,285,124 99.08
108 資本門小計 11,319,000 0 0 0 0 0 0 11,319,000 11,008,874 0 0 11,008,874 -310,126 97.26
108 21 0005500000-2 臺灣臺中地方法院 1,451,167,000 0 0 0 0 0 0 1,451,167,000 1,437,571,750 0 0 1,437,571,750 -13,595,250 99.06
108 經常門小計 1,439,848,000 0 0 0 0 0 0 1,439,848,000 1,426,562,876 0 0 1,426,562,876 -13,285,124 99.08
108 資本門小計 11,319,000 0 0 0 0 0 0 11,319,000 11,008,874 0 0 11,008,874 -310,126 97.26
108 01 3505500100-3 一般行政 1,308,405,000 0 0 0 0 0 0 1,308,405,000 1,295,829,192 0 0 1,295,829,192 -12,575,808 99.04
108 01 人事費 0100 人事費 1,235,572,000 0 0 0 0 0 0 1,235,572,000 1,223,040,288 0 0 1,223,040,288 -12,531,712 98.99
108 02 業務費 0200 業務費 72,509,000 0 0 0 0 0 0 72,509,000 72,508,904 0 0 72,508,904 -96 100.00
108 04 獎補助費 0400 獎補助費 324,000 0 0 0 0 0 0 324,000 280,000 0 0 280,000 -44,000 86.42
108 02 3505501000-4 審判業務 130,735,000 0 0 0 0 0 0 130,735,000 130,733,684 0 0 130,733,684 -1,316 100.00
108 02 業務費 0200 業務費 130,735,000 0 0 0 0 0 0 130,735,000 130,733,684 0 0 130,733,684 -1,316 100.00
108 02 3505501000-4* 審判業務 8,256,000 0 0 0 0 0 0 8,256,000 8,253,940 0 0 8,253,940 -2,060 99.98
108 03 設備及投資 0300 設備及投資 8,256,000 0 0 0 0 0 0 8,256,000 8,253,940 0 0 8,253,940 -2,060 99.98
108 03 3505509000-8 一般建築及設備 3,063,000 0 0 0 0 0 0 3,063,000 2,754,934 0 0 2,754,934 -308,066 89.94
108 01 3505509011-4* 交通及運輸設備 3,063,000 0 0 0 0 0 0 3,063,000 2,754,934 0 0 2,754,934 -308,066 89.94
108 03 設備及投資 0300 設備及投資 3,063,000 0 0 0 0 0 0 3,063,000 2,754,934 0 0 2,754,934 -308,066 89.94
108 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 10,423,810 0 0 0 0 0 0 10,423,810 10,423,810 0 0 10,423,810 0 100.00
108 01 人事費 0100 人事費 10,423,810 0 0 0 0 0 0 10,423,810 10,423,810 0 0 10,423,810 0 100.00
108 經常門小計 10,423,810 0 0 0 0 0 0 10,423,810 10,423,810 0 0 10,423,810 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 62,424,949 0 0 0 0 0 0 62,424,949 62,424,949 0 0 62,424,949 0 100.00
108 01 人事費 0100 人事費 62,424,949 0 0 0 0 0 0 62,424,949 62,424,949 0 0 62,424,949 0 100.00
108 經常門小計 62,424,949 0 0 0 0 0 0 62,424,949 62,424,949 0 0 62,424,949 0 100.00
108 統籌科目小計 72,848,759 0 0 0 0 0 0 72,848,759 72,848,759 0 0 72,848,759 0 100.00
108 合計 1,524,015,759 0 0 0 0 0 0 1,524,015,759 1,510,420,509 0 0 1,510,420,509 -13,595,250 99.11

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