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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

108 04 0005000000-9 司法院主管 688,746,000 0 0 0 0 0 0 688,746,000 677,662,994 0 0 677,662,994 -11,083,006 98.39
108 經常門小計 682,258,000 0 0 0 0 0 0 682,258,000 671,403,046 0 0 671,403,046 -10,854,954 98.41
108 資本門小計 6,488,000 0 0 0 0 0 0 6,488,000 6,259,948 0 0 6,259,948 -228,052 96.49
108 11 0005310000-3 臺灣高等法院臺中分院 688,746,000 0 0 0 0 0 0 688,746,000 677,662,994 0 0 677,662,994 -11,083,006 98.39
108 經常門小計 682,258,000 0 0 0 0 0 0 682,258,000 671,403,046 0 0 671,403,046 -10,854,954 98.41
108 資本門小計 6,488,000 0 0 0 0 0 0 6,488,000 6,259,948 0 0 6,259,948 -228,052 96.49
108 01 3505310100-4 一般行政 664,332,000 0 0 0 0 0 0 664,332,000 654,019,725 0 0 654,019,725 -10,312,275 98.45
108 01 人事費 0100 人事費 636,955,000 0 0 0 0 0 0 636,955,000 627,006,621 0 0 627,006,621 -9,948,379 98.44
108 02 業務費 0200 業務費 27,269,000 0 0 0 -2,000 0 -2,000 27,267,000 26,903,104 0 0 26,903,104 -363,896 98.67
108 04 獎補助費 0400 獎補助費 108,000 0 0 0 2,000 0 2,000 110,000 110,000 0 0 110,000 0 100.00
108 01 3505310100-4* 一般行政 2,292,000 0 0 0 0 0 0 2,292,000 2,284,458 0 0 2,284,458 -7,542 99.67
108 03 設備及投資 0300 設備及投資 2,292,000 0 0 0 0 0 0 2,292,000 2,284,458 0 0 2,284,458 -7,542 99.67
108 02 3505311000-5 審判業務 17,503,000 0 0 0 0 0 0 17,503,000 17,383,321 0 0 17,383,321 -119,679 99.32
108 02 業務費 0200 業務費 17,503,000 0 0 0 0 0 0 17,503,000 17,383,321 0 0 17,383,321 -119,679 99.32
108 02 3505311000-5* 審判業務 566,000 0 0 0 0 0 0 566,000 566,000 0 0 566,000 0 100.00
108 03 設備及投資 0300 設備及投資 566,000 0 0 0 0 0 0 566,000 566,000 0 0 566,000 0 100.00
108 03 3505319000-9 一般建築及設備 3,630,000 0 0 0 0 0 0 3,630,000 3,409,490 0 0 3,409,490 -220,510 93.93
108 01 3505319011-5* 交通及運輸設備 3,630,000 0 0 0 0 0 0 3,630,000 3,409,490 0 0 3,409,490 -220,510 93.93
108 03 設備及投資 0300 設備及投資 3,630,000 0 0 0 0 0 0 3,630,000 3,409,490 0 0 3,409,490 -220,510 93.93
108 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
108 09 預備金 0900 預備金 423,000 0 0 0 0 0 0 423,000 0 0 0 0 -423,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 7,434,684 0 0 0 0 0 0 7,434,684 7,434,684 0 0 7,434,684 0 100.00
108 01 人事費 0100 人事費 7,434,684 0 0 0 0 0 0 7,434,684 7,434,684 0 0 7,434,684 0 100.00
108 經常門小計 7,434,684 0 0 0 0 0 0 7,434,684 7,434,684 0 0 7,434,684 0 100.00
108 05 6806205800-3 早期退休公教人員生活困難照 護金 57,600 0 0 0 0 0 0 57,600 57,600 0 0 57,600 0 100.00
108 04 獎補助費 0400 獎補助費 57,600 0 0 0 0 0 0 57,600 57,600 0 0 57,600 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 38,398,506 0 0 0 0 0 0 38,398,506 38,398,506 0 0 38,398,506 0 100.00
108 01 人事費 0100 人事費 38,398,506 0 0 0 0 0 0 38,398,506 38,398,506 0 0 38,398,506 0 100.00
108 經常門小計 38,456,106 0 0 0 0 0 0 38,456,106 38,456,106 0 0 38,456,106 0 100.00
108 統籌科目小計 45,890,790 0 0 0 0 0 0 45,890,790 45,890,790 0 0 45,890,790 0 100.00

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