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
|
106
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
423,219,000
|
0
|
0
|
0
|
0
|
0
|
0
|
423,219,000
|
393,571,567
|
0
|
17,003,704
|
410,575,271
|
-12,643,729
|
97.01
|
|
106
|
|
|
01
|
|
3505320100-0
|
一般行政
|
|
|
|
|
408,984,000
|
0
|
0
|
0
|
0
|
0
|
0
|
408,984,000
|
379,474,698
|
0
|
17,003,704
|
396,478,402
|
-12,505,598
|
96.94
|
|
106
|
|
|
02
|
|
3505321000-1
|
審判業務
|
|
|
|
|
11,630,000
|
0
|
466,000
|
0
|
0
|
0
|
466,000
|
12,096,000
|
12,093,210
|
0
|
0
|
12,093,210
|
-2,790
|
99.98
|
|
106
|
|
|
03
|
|
3505329000-5
|
一般建築及設備
|
|
|
|
|
2,139,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,139,000
|
2,003,659
|
0
|
0
|
2,003,659
|
-135,341
|
93.67
|
|
106
|
|
|
04
|
|
3505329800-1
|
第一預備金
|
|
|
|
|
466,000
|
0
|
-466,000
|
0
|
0
|
0
|
-466,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
106
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
38,823,545
|
0
|
0
|
2,181,192
|
0
|
0
|
2,181,192
|
41,004,737
|
41,004,737
|
0
|
0
|
41,004,737
|
0
|
100.00
|
|
106
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
38,823,545
|
0
|
0
|
2,181,192
|
0
|
0
|
2,181,192
|
41,004,737
|
41,004,737
|
0
|
0
|
41,004,737
|
0
|
100.00
|
|
106
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
3,823,910
|
0
|
0
|
0
|
0
|
0
|
0
|
3,823,910
|
3,823,910
|
0
|
0
|
3,823,910
|
0
|
100.00
|
|
106
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
3,823,910
|
0
|
0
|
0
|
0
|
0
|
0
|
3,823,910
|
3,823,910
|
0
|
0
|
3,823,910
|
0
|
100.00
|
|
106
|
|
|
|
|
合計
|
|
|
|
|
|
465,866,455
|
0
|
0
|
2,181,192
|
0
|
0
|
2,181,192
|
468,047,647
|
438,400,214
|
0
|
17,003,704
|
455,403,918
|
-12,643,729
|
97.30
|
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