臺灣高等法院臺中分院單位決算
單位決算
欄位說明 : 113年度臺灣高等法院臺中分院單位決算
|
107
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
680,321,924
|
0
|
0
|
0
|
0
|
0
|
0
|
680,321,924
|
679,439,128
|
0
|
0
|
679,439,128
|
-882,796
|
99.87
|
|
107
|
|
|
01
|
|
3505310100-4
|
一般行政
|
|
|
|
|
648,709,000
|
0
|
0
|
0
|
0
|
0
|
0
|
648,709,000
|
648,284,047
|
0
|
0
|
648,284,047
|
-424,953
|
99.93
|
|
107
|
|
|
02
|
|
3505311000-5
|
審判業務
|
|
|
|
|
15,535,000
|
0
|
0
|
0
|
0
|
0
|
0
|
15,535,000
|
15,500,157
|
0
|
0
|
15,500,157
|
-34,843
|
99.78
|
|
107
|
|
|
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
|
|
107
|
|
|
05
|
|
3577013500-0
|
調整軍公教人員待遇準備
|
|
|
|
|
15,654,924
|
0
|
0
|
0
|
0
|
0
|
0
|
15,654,924
|
15,654,924
|
0
|
0
|
15,654,924
|
0
|
100.00
|
|
107
|
22
|
|
|
|
6800000000-2
|
福利服務支出
|
|
|
|
|
116,000
|
0
|
0
|
0
|
0
|
0
|
0
|
116,000
|
116,000
|
0
|
0
|
116,000
|
0
|
100.00
|
|
107
|
|
|
01
|
|
6806205800-3
|
早期退休公教人員生活困
難照護金
|
|
|
|
|
116,000
|
0
|
0
|
0
|
0
|
0
|
0
|
116,000
|
116,000
|
0
|
0
|
116,000
|
0
|
100.00
|
|
107
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
36,269,344
|
0
|
0
|
0
|
0
|
0
|
0
|
36,269,344
|
36,269,344
|
0
|
0
|
36,269,344
|
0
|
100.00
|
|
107
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
34,941,782
|
0
|
0
|
0
|
0
|
0
|
0
|
34,941,782
|
34,941,782
|
0
|
0
|
34,941,782
|
0
|
100.00
|
|
107
|
|
|
02
|
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
1,327,562
|
0
|
0
|
0
|
0
|
0
|
0
|
1,327,562
|
1,327,562
|
0
|
0
|
1,327,562
|
0
|
100.00
|
|
107
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
6,063,956
|
0
|
0
|
0
|
0
|
0
|
0
|
6,063,956
|
6,063,956
|
0
|
0
|
6,063,956
|
0
|
100.00
|
|
107
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
6,063,956
|
0
|
0
|
0
|
0
|
0
|
0
|
6,063,956
|
6,063,956
|
0
|
0
|
6,063,956
|
0
|
100.00
|
|
107
|
|
|
|
|
合計
|
|
|
|
|
|
722,771,224
|
0
|
0
|
0
|
0
|
0
|
0
|
722,771,224
|
721,888,428
|
0
|
0
|
721,888,428
|
-882,796
|
99.88
|
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