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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 : 113年度臺灣高等法院臺南分院單位決算

105 04 0005000000-9 司法院主管 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 經常門小計 395,732,000 0 0 0 0 0 0 395,732,000 385,638,031 0 0 385,638,031 -10,093,969 97.45
105 資本門小計 2,136,000 0 0 0 0 0 0 2,136,000 2,091,625 0 0 2,091,625 -44,375 97.92
105 12 0005320000-0 臺灣高等法院臺南分院 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 經常門小計 395,732,000 0 0 0 0 0 0 395,732,000 385,638,031 0 0 385,638,031 -10,093,969 97.45
105 資本門小計 2,136,000 0 0 0 0 0 0 2,136,000 2,091,625 0 0 2,091,625 -44,375 97.92
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 01 人事費 0100 人事費 363,537,000 0 0 0 0 0 0 363,537,000 354,178,128 0 0 354,178,128 -9,358,872 97.43
105 02 業務費 0200 業務費 19,695,000 0 0 0 0 0 0 19,695,000 19,533,239 0 0 19,533,239 -161,761 99.18
105 04 獎補助費 0400 獎補助費 738,000 0 0 0 0 0 0 738,000 712,000 0 0 712,000 -26,000 96.48
105 02 3505321000-1 審判業務 11,296,000 0 0 0 0 0 0 11,296,000 11,214,664 0 0 11,214,664 -81,336 99.28
105 02 業務費 0200 業務費 11,296,000 0 0 0 0 0 0 11,296,000 11,214,664 0 0 11,214,664 -81,336 99.28
105 02 3505321000-1* 審判業務 367,000 0 0 0 0 0 0 367,000 367,000 0 0 367,000 0 100.00
105 03 設備及投資 0300 設備及投資 367,000 0 0 0 0 0 0 367,000 367,000 0 0 367,000 0 100.00
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 01 3505329011-1* 交通及運輸設備 189,000 0 0 0 0 0 0 189,000 144,669 0 0 144,669 -44,331 76.54
105 03 設備及投資 0300 設備及投資 189,000 0 0 0 0 0 0 189,000 144,669 0 0 144,669 -44,331 76.54
105 02 3505329019-3* 其他設備 1,580,000 0 0 0 0 0 0 1,580,000 1,579,956 0 0 1,579,956 -44 100.00
105 03 設備及投資 0300 設備及投資 1,580,000 0 0 0 0 0 0 1,580,000 1,579,956 0 0 1,579,956 -44 100.00
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 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
105 02 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 01 人事費 0100 人事費 3,773,730 0 0 0 0 0 0 3,773,730 3,773,730 0 0 3,773,730 0 100.00
105 經常門小計 3,773,730 0 0 0 0 0 0 3,773,730 3,773,730 0 0 3,773,730 0 100.00
105 05 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 01 人事費 0100 人事費 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 經常門小計 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 統籌科目小計 39,347,618 0 0 993,841 0 0 993,841 40,341,459 40,341,459 0 0 40,341,459 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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