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臺灣高等法院臺中分院單位決算
單位決算


欄位說明 : 104年度臺灣高等法院臺中分院單位決算

105 04 3500000000-7 司法支出 647,555,000 0 0 0 0 0 0 647,555,000 637,427,368 0 0 637,427,368 -10,127,632 98.44
105 01 3505310100-4 一般行政 625,240,000 0 0 0 0 0 0 625,240,000 618,378,300 0 0 618,378,300 -6,861,700 98.90
105 02 3505311000-5 審判業務 17,121,000 0 0 0 0 0 0 17,121,000 14,348,595 0 0 14,348,595 -2,772,405 83.81
105 03 3505319000-9 一般建築及設備 4,771,000 0 0 0 0 0 0 4,771,000 4,700,473 0 0 4,700,473 -70,527 98.52
105 04 3505319800-5 第一預備金 423,000 0 0 0 0 0 0 423,000 0 0 0 0 -423,000 0.00
105 22 6800000000-2 福利服務支出 147,000 0 0 0 0 0 0 147,000 147,000 0 0 147,000 0 100.00
105 01 6806205800-3 早期退休公教人員生活困 難照護金 147,000 0 0 0 0 0 0 147,000 147,000 0 0 147,000 0 100.00
105 26 7500000000-2 退休撫卹給付支出 29,233,383 0 0 1,706,893 0 0 1,706,893 30,940,276 30,940,276 0 0 30,940,276 0 100.00
105 01 7506205300-0 公務人員退休撫卹給付 29,233,383 0 0 1,706,893 0 0 1,706,893 30,940,276 30,940,276 0 0 30,940,276 0 100.00
105 32 8900000000-0 其他支出 6,897,404 0 0 0 0 0 0 6,897,404 6,897,404 0 0 6,897,404 0 100.00
105 01 8903304500-4 公教人員婚喪生育及子女 教育補助 6,897,404 0 0 0 0 0 0 6,897,404 6,897,404 0 0 6,897,404 0 100.00
105 合計 683,832,787 0 0 1,706,893 0 0 1,706,893 685,539,680 675,412,048 0 0 675,412,048 -10,127,632 98.52

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