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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113年度單位決算

105 04 0005000000-9 司法院主管 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 經常門小計 1,331,136,000 0 0 0 0 0 0 1,331,136,000 1,309,934,308 0 0 1,309,934,308 -21,201,692 98.41
105 資本門小計 10,889,000 0 0 0 0 0 0 10,889,000 10,397,638 0 0 10,397,638 -491,362 95.49
105 21 0005500000-2 臺灣臺中地方法院 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 經常門小計 1,331,136,000 0 0 0 0 0 0 1,331,136,000 1,309,934,308 0 0 1,309,934,308 -21,201,692 98.41
105 資本門小計 10,889,000 0 0 0 0 0 0 10,889,000 10,397,638 0 0 10,397,638 -491,362 95.49
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 01 人事費 0100 人事費 1,155,592,000 0 0 0 0 0 0 1,155,592,000 1,135,746,958 0 0 1,135,746,958 -19,845,042 98.28
105 02 業務費 0200 業務費 66,316,000 0 0 0 -14,030 0 -14,030 66,301,970 66,288,303 0 0 66,288,303 -13,667 99.98
105 04 獎補助費 0400 獎補助費 1,020,000 0 0 0 14,030 0 14,030 1,034,030 1,034,030 0 0 1,034,030 0 100.00
105 02 3505501000-4 審判業務 99,747,000 0 0 0 0 0 0 99,747,000 99,122,877 0 0 99,122,877 -624,123 99.37
105 02 業務費 0200 業務費 99,747,000 0 0 0 0 0 0 99,747,000 99,122,877 0 0 99,122,877 -624,123 99.37
105 02 3505501000-4* 審判業務 1,271,000 0 0 0 0 0 0 1,271,000 1,262,480 0 0 1,262,480 -8,520 99.33
105 03 設備及投資 0300 設備及投資 1,271,000 0 0 0 0 0 0 1,271,000 1,262,480 0 0 1,262,480 -8,520 99.33
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 02 業務費 0200 業務費 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 02 業務費 0200 業務費 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 01 3505509011-4* 交通及運輸設備 4,688,000 0 0 0 0 0 0 4,688,000 4,208,425 0 0 4,208,425 -479,575 89.77
105 03 設備及投資 0300 設備及投資 4,688,000 0 0 0 0 0 0 4,688,000 4,208,425 0 0 4,208,425 -479,575 89.77
105 02 3505509019-6* 其他設備 4,930,000 0 0 0 0 0 0 4,930,000 4,926,733 0 0 4,926,733 -3,267 99.93
105 03 設備及投資 0300 設備及投資 4,930,000 0 0 0 0 0 0 4,930,000 4,926,733 0 0 4,926,733 -3,267 99.93
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 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
105 02 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 01 人事費 0100 人事費 12,576,586 0 0 0 0 0 0 12,576,586 12,576,586 0 0 12,576,586 0 100.00
105 經常門小計 12,576,586 0 0 0 0 0 0 12,576,586 12,576,586 0 0 12,576,586 0 100.00
105 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
105 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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