Skip to main content


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

105 04 0005000000-9 司法院主管 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 經常門小計 642,224,000 0 0 0 0 0 0 642,224,000 632,177,199 0 0 632,177,199 -10,046,801 98.44
105 資本門小計 5,331,000 0 0 0 0 0 0 5,331,000 5,250,169 0 0 5,250,169 -80,831 98.48
105 11 0005310000-3 臺灣高等法院臺中分院 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 經常門小計 642,224,000 0 0 0 0 0 0 642,224,000 632,177,199 0 0 632,177,199 -10,046,801 98.44
105 資本門小計 5,331,000 0 0 0 0 0 0 5,331,000 5,250,169 0 0 5,250,169 -80,831 98.48
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 01 人事費 0100 人事費 599,494,000 0 0 0 0 0 0 599,494,000 596,468,781 0 0 596,468,781 -3,025,219 99.50
105 02 業務費 0200 業務費 25,068,000 0 0 0 -16,000 0 -16,000 25,052,000 21,217,519 0 0 21,217,519 -3,834,481 84.69
105 04 獎補助費 0400 獎補助費 678,000 0 0 0 16,000 0 16,000 694,000 692,000 0 0 692,000 -2,000 99.71
105 02 3505311000-5 審判業務 16,561,000 0 0 0 0 0 0 16,561,000 13,798,899 0 0 13,798,899 -2,762,101 83.32
105 02 業務費 0200 業務費 16,561,000 0 0 0 0 0 0 16,561,000 13,798,899 0 0 13,798,899 -2,762,101 83.32
105 02 3505311000-5* 審判業務 560,000 0 0 0 0 0 0 560,000 549,696 0 0 549,696 -10,304 98.16
105 03 設備及投資 0300 設備及投資 560,000 0 0 0 0 0 0 560,000 549,696 0 0 549,696 -10,304 98.16
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 01 3505319011-5* 交通及運輸設備 3,750,000 0 0 0 0 0 0 3,750,000 3,749,213 0 0 3,749,213 -787 99.98
105 03 設備及投資 0300 設備及投資 3,750,000 0 0 0 0 0 0 3,750,000 3,749,213 0 0 3,749,213 -787 99.98
105 02 3505319019-7* 其他設備 1,021,000 0 0 0 0 0 0 1,021,000 951,260 0 0 951,260 -69,740 93.17
105 03 設備及投資 0300 設備及投資 1,021,000 0 0 0 0 0 0 1,021,000 951,260 0 0 951,260 -69,740 93.17
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 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
105 02 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 01 人事費 0100 人事費 6,897,404 0 0 0 0 0 0 6,897,404 6,897,404 0 0 6,897,404 0 100.00
105 經常門小計 6,897,404 0 0 0 0 0 0 6,897,404 6,897,404 0 0 6,897,404 0 100.00
105 05 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 04 獎補助費 0400 獎補助費 147,000 0 0 0 0 0 0 147,000 147,000 0 0 147,000 0 100.00
105 05 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 01 人事費 0100 人事費 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 經常門小計 29,380,383 0 0 1,706,893 0 0 1,706,893 31,087,276 31,087,276 0 0 31,087,276 0 100.00
105 統籌科目小計 36,277,787 0 0 1,706,893 0 0 1,706,893 37,984,680 37,984,680 0 0 37,984,680 0 100.00

  上一頁       下一頁