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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 0005000000-9 司法院主管 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 經常門小計 420,716,000 0 0 0 0 0 0 420,716,000 391,203,908 0 17,003,704 408,207,612 -12,508,388 97.03
106 資本門小計 2,503,000 0 0 0 0 0 0 2,503,000 2,367,659 0 0 2,367,659 -135,341 94.59
106 12 0005320000-0 臺灣高等法院臺南分院 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 經常門小計 420,716,000 0 0 0 0 0 0 420,716,000 391,203,908 0 17,003,704 408,207,612 -12,508,388 97.03
106 資本門小計 2,503,000 0 0 0 0 0 0 2,503,000 2,367,659 0 0 2,367,659 -135,341 94.59
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 01 人事費 0100 人事費 372,711,000 0 0 0 0 0 0 372,711,000 360,218,117 0 0 360,218,117 -12,492,883 96.65
106 02 業務費 0200 業務費 36,153,000 0 0 0 0 0 0 36,153,000 19,142,581 0 17,003,704 36,146,285 -6,715 99.98
106 04 獎補助費 0400 獎補助費 120,000 0 0 0 0 0 0 120,000 114,000 0 0 114,000 -6,000 95.00
106 02 3505321000-1 審判業務 11,266,000 0 466,000 0 0 0 466,000 11,732,000 11,729,210 0 0 11,729,210 -2,790 99.98
106 02 業務費 0200 業務費 11,266,000 0 466,000 0 0 0 466,000 11,732,000 11,729,210 0 0 11,729,210 -2,790 99.98
106 02 3505321000-1* 審判業務 364,000 0 0 0 0 0 0 364,000 364,000 0 0 364,000 0 100.00
106 03 設備及投資 0300 設備及投資 364,000 0 0 0 0 0 0 364,000 364,000 0 0 364,000 0 100.00
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 01 3505329011-1* 交通及運輸設備 707,000 0 0 0 0 0 0 707,000 572,057 0 0 572,057 -134,943 80.91
106 03 設備及投資 0300 設備及投資 707,000 0 0 0 0 0 0 707,000 572,057 0 0 572,057 -134,943 80.91
106 02 3505329019-3* 其他設備 1,432,000 0 0 0 0 0 0 1,432,000 1,431,602 0 0 1,431,602 -398 99.97
106 03 設備及投資 0300 設備及投資 1,432,000 0 0 0 0 0 0 1,432,000 1,431,602 0 0 1,431,602 -398 99.97
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 09 預備金 0900 預備金 466,000 0 -466,000 0 0 0 -466,000 0 0 0 0 0 0
106 02 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 01 人事費 0100 人事費 3,823,910 0 0 0 0 0 0 3,823,910 3,823,910 0 0 3,823,910 0 100.00
106 經常門小計 3,823,910 0 0 0 0 0 0 3,823,910 3,823,910 0 0 3,823,910 0 100.00
106 05 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 01 人事費 0100 人事費 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 經常門小計 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 統籌科目小計 42,647,455 0 0 2,181,192 0 0 2,181,192 44,828,647 44,828,647 0 0 44,828,647 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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