----------------------------------------------- ----------------------------------------------- 別決算表 ----------------------------------------------- ----------------------------------------------- 經資門併計 中華民國 科 目 預算增減數 動支第二預備金數 小　　計 預算追加(減)數 動支第一預備金數 經費流用數 名稱及編號 節 目 項 款 原預算數 臺灣彰化 歲出政事 預算調整數 96 年度 單位：新臺幣元 合　　計
(1) ;% 地方法院 決算數占預
算數之比率
(2)/(1)% 預決算比較
增減數
(2)-(1) 保　留　數 合　　計
(2) 實　現　數 應　付　數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 決　　算　　數 預　　　　　算　　　　　數 | | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---------------------------------- ---------------------------------- ---------------------------------- ---------------------------------- 0.00 05 3500000000-7
司法支出 437,924,000.00 0.00 0.00 0.00 0.00 437,924,000.00 97.02 -13,032,371.00 424,891,629.00 0.00 424,891,629.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 01 3505520100-6
一般行政　　　　　　
　　　 377,325,000.00 0.00 0.00 0.00 0.00 377,325,000.00 98.65 -5,095,997.00 372,229,003.00 0.00 372,229,003.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 02 3505521000-7
審判業務 45,445,000.00 0.00 0.00 0.00 0.00 45,445,000.00 84.50 -7,044,943.00 38,400,057.00 0.00 38,400,057.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 03 3505521200-6
少年事件處理 6,531,000.00 0.00 0.00 0.00 0.00 6,531,000.00 91.64 -546,004.00 5,984,996.00 0.00 5,984,996.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 04 3505521400-5
公證及提存事件處理 453,000.00 0.00 0.00 0.00 0.00 453,000.00 93.76 -28,251.00 424,749.00 0.00 424,749.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 05 3505529000-0
一般建築及設備 7,887,000.00 0.00 0.00 0.00 0.00 7,887,000.00 99.57 -34,176.00 7,852,824.00 0.00 7,852,824.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 06 3505529800-7
第一預備金 283,000.00 0.00 0.00 0.00 0.00 283,000.00 0.00 -283,000.00 0.00 0.00 0.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 23 6800000000-2
福利服務支出 54,000.00 0.00 0.00 0.00 0.00 54,000.00 100.00 0.00 54,000.00 0.00 54,000.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 01 6806205800-3
早期退休公教人員生活
困難照護金 54,000.00 0.00 0.00 0.00 0.00 54,000.00 100.00 0.00 54,000.00 0.00 54,000.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 28 7500000000-2
退休撫卹給付支出 13,694,100.00 0.00 0.00 0.00 0.00 13,694,100.00 100.00 0.00 13,694,100.00 0.00 13,694,100.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 01 7506205300-0
公務人員退休撫卹給付 13,694,100.00 0.00 0.00 0.00 0.00 13,694,100.00 100.00 0.00 13,694,100.00 0.00 13,694,100.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 33 8900000000-0
其他支出 5,205,705.00 0.00 0.00 0.00 0.00 5,205,705.00 100.00 0.00 5,205,705.00 0.00 5,205,705.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 01 8903304500-4
公教人員婚喪生育及子
女教育補助 5,205,705.00 0.00 0.00 0.00 0.00 5,205,705.00 100.00 0.00 5,205,705.00 0.00 5,205,705.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 合　　　　　計 456,877,805.00 0.00 0.00 0.00 0.00 0.00 0.00 456,877,805.00 -13,032,371.00 97.15 443,845,434.00 0.00 443,845,434.00 0.00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------