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
|
107
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
418,315,829
|
0
|
0
|
0
|
0
|
0
|
0
|
418,315,829
|
404,700,535
|
0
|
0
|
404,700,535
|
-13,615,294
|
96.75
|
|
107
|
|
|
01
|
|
3505320100-0
|
一般行政
|
|
|
|
|
391,825,000
|
0
|
0
|
0
|
0
|
0
|
0
|
391,825,000
|
378,839,626
|
0
|
0
|
378,839,626
|
-12,985,374
|
96.69
|
|
107
|
|
|
02
|
|
3505321000-1
|
審判業務
|
|
|
|
|
17,229,000
|
0
|
0
|
0
|
0
|
0
|
0
|
17,229,000
|
17,065,080
|
0
|
0
|
17,065,080
|
-163,920
|
99.05
|
|
107
|
|
|
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
|
|
107
|
|
|
05
|
|
3577013500-0
|
調整軍公教人員待遇準備
|
|
|
|
|
8,795,829
|
0
|
0
|
0
|
0
|
0
|
0
|
8,795,829
|
8,795,829
|
0
|
0
|
8,795,829
|
0
|
100.00
|
|
107
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
48,563,000
|
0
|
0
|
0
|
0
|
0
|
0
|
48,563,000
|
48,563,000
|
0
|
0
|
48,563,000
|
0
|
100.00
|
|
107
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
46,989,768
|
0
|
0
|
0
|
0
|
0
|
0
|
46,989,768
|
46,989,768
|
0
|
0
|
46,989,768
|
0
|
100.00
|
|
107
|
|
|
02
|
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
1,573,232
|
0
|
0
|
0
|
0
|
0
|
0
|
1,573,232
|
1,573,232
|
0
|
0
|
1,573,232
|
0
|
100.00
|
|
107
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
3,830,560
|
0
|
0
|
0
|
0
|
0
|
0
|
3,830,560
|
3,830,560
|
0
|
0
|
3,830,560
|
0
|
100.00
|
|
107
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
3,830,560
|
0
|
0
|
0
|
0
|
0
|
0
|
3,830,560
|
3,830,560
|
0
|
0
|
3,830,560
|
0
|
100.00
|
|
107
|
|
|
|
|
合計
|
|
|
|
|
|
470,709,389
|
0
|
0
|
0
|
0
|
0
|
0
|
470,709,389
|
457,094,095
|
0
|
0
|
457,094,095
|
-13,615,294
|
97.11
|
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