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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

107 04 0005000000-9 司法院主管 409,520,000 0 0 0 0 0 0 409,520,000 395,904,706 0 0 395,904,706 -13,615,294 96.68
107 經常門小計 404,631,000 0 0 0 0 0 0 404,631,000 391,021,985 0 0 391,021,985 -13,609,015 96.64
107 資本門小計 4,889,000 0 0 0 0 0 0 4,889,000 4,882,721 0 0 4,882,721 -6,279 99.87
107 12 0005320000-0 臺灣高等法院臺南分院 409,520,000 0 0 0 0 0 0 409,520,000 395,904,706 0 0 395,904,706 -13,615,294 96.68
107 經常門小計 404,631,000 0 0 0 0 0 0 404,631,000 391,021,985 0 0 391,021,985 -13,609,015 96.64
107 資本門小計 4,889,000 0 0 0 0 0 0 4,889,000 4,882,721 0 0 4,882,721 -6,279 99.87
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 01 人事費 0100 人事費 371,768,000 0 0 0 0 0 0 371,768,000 358,981,673 0 0 358,981,673 -12,786,327 96.56
107 02 業務費 0200 業務費 19,943,000 0 0 0 0 0 0 19,943,000 19,747,953 0 0 19,747,953 -195,047 99.02
107 04 獎補助費 0400 獎補助費 114,000 0 0 0 0 0 0 114,000 110,000 0 0 110,000 -4,000 96.49
107 02 3505321000-1 審判業務 12,340,000 0 0 0 0 0 0 12,340,000 12,182,359 0 0 12,182,359 -157,641 98.72
107 02 業務費 0200 業務費 12,340,000 0 0 0 0 0 0 12,340,000 12,182,359 0 0 12,182,359 -157,641 98.72
107 02 3505321000-1* 審判業務 4,889,000 0 0 0 0 0 0 4,889,000 4,882,721 0 0 4,882,721 -6,279 99.87
107 03 設備及投資 0300 設備及投資 4,889,000 0 0 0 0 0 0 4,889,000 4,882,721 0 0 4,882,721 -6,279 99.87
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 09 預備金 0900 預備金 466,000 0 0 0 0 0 0 466,000 0 0 0 0 -466,000 0.00
107 02 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 01 人事費 0100 人事費 3,830,560 0 0 0 0 0 0 3,830,560 3,830,560 0 0 3,830,560 0 100.00
107 經常門小計 3,830,560 0 0 0 0 0 0 3,830,560 3,830,560 0 0 3,830,560 0 100.00
107 05 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 01 人事費 0100 人事費 46,989,768 0 0 0 0 0 0 46,989,768 46,989,768 0 0 46,989,768 0 100.00
107 經常門小計 46,989,768 0 0 0 0 0 0 46,989,768 46,989,768 0 0 46,989,768 0 100.00
107 27 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 01 人事費 0100 人事費 8,795,829 0 0 0 0 0 0 8,795,829 8,795,829 0 0 8,795,829 0 100.00
107 27 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 01 人事費 0100 人事費 1,573,232 0 0 0 0 0 0 1,573,232 1,573,232 0 0 1,573,232 0 100.00
107 經常門小計 10,369,061 0 0 0 0 0 0 10,369,061 10,369,061 0 0 10,369,061 0 100.00
107 統籌科目小計 61,189,389 0 0 0 0 0 0 61,189,389 61,189,389 0 0 61,189,389 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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