臺灣高等法院花蓮分院單位決算
臺灣高等法院花蓮分院-單位決算
欄位說明 : 113年度臺灣高等法院花蓮分院單位決算
|
107
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
154,138,219
|
0
|
0
|
0
|
0
|
0
|
0
|
154,138,219
|
149,926,006
|
0
|
0
|
149,926,006
|
-4,212,213
|
97.27
|
|
107
|
|
|
01
|
|
3505340100-3
|
一般行政
|
|
|
|
|
141,195,000
|
0
|
0
|
0
|
0
|
0
|
0
|
141,195,000
|
137,260,708
|
0
|
0
|
137,260,708
|
-3,934,292
|
97.21
|
|
107
|
|
|
02
|
|
3505341000-4
|
審判業務
|
|
|
|
|
6,572,000
|
0
|
0
|
0
|
0
|
0
|
0
|
6,572,000
|
6,515,811
|
0
|
0
|
6,515,811
|
-56,189
|
99.15
|
|
107
|
|
|
03
|
|
3505349000-8
|
一般建築及設備
|
|
|
|
|
3,213,000
|
0
|
0
|
0
|
0
|
0
|
0
|
3,213,000
|
3,118,268
|
0
|
0
|
3,118,268
|
-94,732
|
97.05
|
|
107
|
|
|
04
|
|
3505349800-4
|
第一預備金
|
|
|
|
|
127,000
|
0
|
0
|
0
|
0
|
0
|
0
|
127,000
|
0
|
0
|
0
|
0
|
-127,000
|
0.00
|
|
107
|
|
|
05
|
|
3577013500-0
|
調整軍公教人員待遇準備
|
|
|
|
|
3,031,219
|
0
|
0
|
0
|
0
|
0
|
0
|
3,031,219
|
3,031,219
|
0
|
0
|
3,031,219
|
0
|
100.00
|
|
107
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
15,243,433
|
0
|
0
|
0
|
0
|
0
|
0
|
15,243,433
|
15,243,433
|
0
|
0
|
15,243,433
|
0
|
100.00
|
|
107
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
14,774,895
|
0
|
0
|
0
|
0
|
0
|
0
|
14,774,895
|
14,774,895
|
0
|
0
|
14,774,895
|
0
|
100.00
|
|
107
|
|
|
02
|
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
468,538
|
0
|
0
|
0
|
0
|
0
|
0
|
468,538
|
468,538
|
0
|
0
|
468,538
|
0
|
100.00
|
|
107
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
1,030,281
|
0
|
0
|
0
|
0
|
0
|
0
|
1,030,281
|
1,030,281
|
0
|
0
|
1,030,281
|
0
|
100.00
|
|
107
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
1,030,281
|
0
|
0
|
0
|
0
|
0
|
0
|
1,030,281
|
1,030,281
|
0
|
0
|
1,030,281
|
0
|
100.00
|
|
107
|
|
|
|
|
合計
|
|
|
|
|
|
170,411,933
|
0
|
0
|
0
|
0
|
0
|
0
|
170,411,933
|
166,199,720
|
0
|
0
|
166,199,720
|
-4,212,213
|
97.53
|
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