臺灣高等法院臺南分院單位決算
單位決算
欄位說明 : 104年度臺灣高等法院臺南分院單位決算
|
105
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
397,868,000
|
0
|
0
|
0
|
0
|
0
|
0
|
397,868,000
|
387,729,656
|
0
|
0
|
387,729,656
|
-10,138,344
|
97.45
|
|
105
|
|
|
01
|
|
3505320100-0
|
一般行政
|
|
|
|
|
383,970,000
|
0
|
0
|
0
|
0
|
0
|
0
|
383,970,000
|
374,423,367
|
0
|
0
|
374,423,367
|
-9,546,633
|
97.51
|
|
105
|
|
|
02
|
|
3505321000-1
|
審判業務
|
|
|
|
|
11,663,000
|
0
|
0
|
0
|
0
|
0
|
0
|
11,663,000
|
11,581,664
|
0
|
0
|
11,581,664
|
-81,336
|
99.30
|
|
105
|
|
|
03
|
|
3505329000-5
|
一般建築及設備
|
|
|
|
|
1,769,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,769,000
|
1,724,625
|
0
|
0
|
1,724,625
|
-44,375
|
97.49
|
|
105
|
|
|
04
|
|
3505329800-1
|
第一預備金
|
|
|
|
|
466,000
|
0
|
0
|
0
|
0
|
0
|
0
|
466,000
|
0
|
0
|
0
|
0
|
-466,000
|
0.00
|
|
105
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
35,573,888
|
0
|
0
|
993,841
|
0
|
0
|
993,841
|
36,567,729
|
36,567,729
|
0
|
0
|
36,567,729
|
0
|
100.00
|
|
105
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
35,573,888
|
0
|
0
|
993,841
|
0
|
0
|
993,841
|
36,567,729
|
36,567,729
|
0
|
0
|
36,567,729
|
0
|
100.00
|
|
105
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
3,773,730
|
0
|
0
|
0
|
0
|
0
|
0
|
3,773,730
|
3,773,730
|
0
|
0
|
3,773,730
|
0
|
100.00
|
|
105
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
3,773,730
|
0
|
0
|
0
|
0
|
0
|
0
|
3,773,730
|
3,773,730
|
0
|
0
|
3,773,730
|
0
|
100.00
|
|
105
|
|
|
|
|
合計
|
|
|
|
|
|
437,215,618
|
0
|
0
|
993,841
|
0
|
0
|
993,841
|
438,209,459
|
428,071,115
|
0
|
0
|
428,071,115
|
-10,138,344
|
97.69
|
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