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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

107 04 0005000000-9 司法院主管 664,667,000 0 0 0 0 0 0 664,667,000 663,784,204 0 0 663,784,204 -882,796 99.87
107 經常門小計 661,737,000 0 0 0 0 0 0 661,737,000 660,856,081 0 0 660,856,081 -880,919 99.87
107 資本門小計 2,930,000 0 0 0 0 0 0 2,930,000 2,928,123 0 0 2,928,123 -1,877 99.94
107 11 0005310000-3 臺灣高等法院臺中分院 664,667,000 0 0 0 0 0 0 664,667,000 663,784,204 0 0 663,784,204 -882,796 99.87
107 經常門小計 661,737,000 0 0 0 0 0 0 661,737,000 660,856,081 0 0 660,856,081 -880,919 99.87
107 資本門小計 2,930,000 0 0 0 0 0 0 2,930,000 2,928,123 0 0 2,928,123 -1,877 99.94
107 01 3505310100-4 一般行政 646,340,000 0 0 0 0 0 0 646,340,000 645,915,047 0 0 645,915,047 -424,953 99.93
107 01 人事費 0100 人事費 618,565,000 0 0 0 0 0 0 618,565,000 618,368,381 0 0 618,368,381 -196,619 99.97
107 02 業務費 0200 業務費 27,643,000 0 0 0 0 0 0 27,643,000 27,442,666 0 0 27,442,666 -200,334 99.28
107 04 獎補助費 0400 獎補助費 132,000 0 0 0 0 0 0 132,000 104,000 0 0 104,000 -28,000 78.79
107 01 3505310100-4* 一般行政 2,369,000 0 0 0 0 0 0 2,369,000 2,369,000 0 0 2,369,000 0 100.00
107 03 設備及投資 0300 設備及投資 2,369,000 0 0 0 0 0 0 2,369,000 2,369,000 0 0 2,369,000 0 100.00
107 02 3505311000-5 審判業務 14,974,000 0 0 0 0 0 0 14,974,000 14,941,034 0 0 14,941,034 -32,966 99.78
107 02 業務費 0200 業務費 14,974,000 0 0 0 0 0 0 14,974,000 14,941,034 0 0 14,941,034 -32,966 99.78
107 02 3505311000-5* 審判業務 561,000 0 0 0 0 0 0 561,000 559,123 0 0 559,123 -1,877 99.67
107 03 設備及投資 0300 設備及投資 561,000 0 0 0 0 0 0 561,000 559,123 0 0 559,123 -1,877 99.67
107 03 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 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
107 02 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 01 人事費 0100 人事費 6,063,956 0 0 0 0 0 0 6,063,956 6,063,956 0 0 6,063,956 0 100.00
107 經常門小計 6,063,956 0 0 0 0 0 0 6,063,956 6,063,956 0 0 6,063,956 0 100.00
107 05 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 04 獎補助費 0400 獎補助費 116,000 0 0 0 0 0 0 116,000 116,000 0 0 116,000 0 100.00
107 05 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 01 人事費 0100 人事費 34,941,782 0 0 0 0 0 0 34,941,782 34,941,782 0 0 34,941,782 0 100.00
107 經常門小計 35,057,782 0 0 0 0 0 0 35,057,782 35,057,782 0 0 35,057,782 0 100.00
107 27 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 01 人事費 0100 人事費 15,654,924 0 0 0 0 0 0 15,654,924 15,654,924 0 0 15,654,924 0 100.00
107 27 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 01 人事費 0100 人事費 1,327,562 0 0 0 0 0 0 1,327,562 1,327,562 0 0 1,327,562 0 100.00

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