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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

106 04 0005000000-9 司法院主管 1,404,989,000 0 0 0 0 0 0 1,404,989,000 1,385,269,118 0 0 1,385,269,118 -19,719,882 98.60
106 經常門小計 1,393,758,000 0 -490,000 0 0 0 -490,000 1,393,268,000 1,373,744,588 0 0 1,373,744,588 -19,523,412 98.60
106 資本門小計 11,231,000 0 490,000 0 0 0 490,000 11,721,000 11,524,530 0 0 11,524,530 -196,470 98.32
106 21 0005500000-2 臺灣臺中地方法院 1,404,989,000 0 0 0 0 0 0 1,404,989,000 1,385,269,118 0 0 1,385,269,118 -19,719,882 98.60
106 經常門小計 1,393,758,000 0 -490,000 0 0 0 -490,000 1,393,268,000 1,373,744,588 0 0 1,373,744,588 -19,523,412 98.60
106 資本門小計 11,231,000 0 490,000 0 0 0 490,000 11,721,000 11,524,530 0 0 11,524,530 -196,470 98.32
106 01 3505500100-3 一般行政 1,285,997,000 0 0 0 0 0 0 1,285,997,000 1,266,715,010 0 0 1,266,715,010 -19,281,990 98.50
106 01 人事費 0100 人事費 1,161,401,000 0 0 0 0 0 0 1,161,401,000 1,142,189,661 0 0 1,142,189,661 -19,211,339 98.35
106 02 業務費 0200 業務費 124,272,000 0 0 0 0 0 0 124,272,000 124,237,349 0 0 124,237,349 -34,651 99.97
106 04 獎補助費 0400 獎補助費 324,000 0 0 0 0 0 0 324,000 288,000 0 0 288,000 -36,000 88.89
106 02 3505501000-4 審判業務 96,418,000 0 0 0 0 0 0 96,418,000 96,405,542 0 0 96,405,542 -12,458 99.99
106 02 業務費 0200 業務費 96,418,000 0 0 0 0 0 0 96,418,000 96,405,542 0 0 96,405,542 -12,458 99.99
106 02 3505501000-4* 審判業務 1,272,000 0 0 0 0 0 0 1,272,000 1,267,259 0 0 1,267,259 -4,741 99.63
106 03 設備及投資 0300 設備及投資 1,272,000 0 0 0 0 0 0 1,272,000 1,267,259 0 0 1,267,259 -4,741 99.63
106 03 3505501200-3 少年及家事事件處理 10,119,000 0 0 0 0 0 0 10,119,000 10,112,264 0 0 10,112,264 -6,736 99.93
106 02 業務費 0200 業務費 10,119,000 0 0 0 0 0 0 10,119,000 10,112,264 0 0 10,112,264 -6,736 99.93
106 04 3505501400-2 公證及提存事件處理 516,000 0 0 0 0 0 0 516,000 511,772 0 0 511,772 -4,228 99.18
106 02 業務費 0200 業務費 516,000 0 0 0 0 0 0 516,000 511,772 0 0 511,772 -4,228 99.18
106 05 3505509000-8 一般建築及設備 9,959,000 0 490,000 0 0 0 490,000 10,449,000 10,257,271 0 0 10,257,271 -191,729 98.17
106 01 3505509011-4* 交通及運輸設備 6,470,000 0 490,000 0 0 0 490,000 6,960,000 6,775,500 0 0 6,775,500 -184,500 97.35
106 03 設備及投資 0300 設備及投資 6,470,000 0 490,000 0 0 0 490,000 6,960,000 6,775,500 0 0 6,775,500 -184,500 97.35
106 02 3505509019-6* 其他設備 3,489,000 0 0 0 0 0 0 3,489,000 3,481,771 0 0 3,481,771 -7,229 99.79
106 03 設備及投資 0300 設備及投資 3,489,000 0 0 0 0 0 0 3,489,000 3,481,771 0 0 3,481,771 -7,229 99.79
106 06 3505509800-4 第一預備金 708,000 0 -490,000 0 0 0 -490,000 218,000 0 0 0 0 -218,000 0.00
106 09 預備金 0900 預備金 708,000 0 -490,000 0 0 0 -490,000 218,000 0 0 0 0 -218,000 0.00
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 11,410,388 0 0 0 0 0 0 11,410,388 11,410,388 0 0 11,410,388 0 100.00
106 01 人事費 0100 人事費 11,410,388 0 0 0 0 0 0 11,410,388 11,410,388 0 0 11,410,388 0 100.00
106 經常門小計 11,410,388 0 0 0 0 0 0 11,410,388 11,410,388 0 0 11,410,388 0 100.00
106 05 6806205800-3 早期退休公教人員生活困難照 護金 18,000 0 0 0 0 0 0 18,000 18,000 0 0 18,000 0 100.00
106 04 獎補助費 0400 獎補助費 18,000 0 0 0 0 0 0 18,000 18,000 0 0 18,000 0 100.00

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