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
|
108
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
158,398,000
|
0
|
0
|
0
|
0
|
0
|
0
|
158,398,000
|
155,438,961
|
0
|
0
|
155,438,961
|
-2,959,039
|
98.13
|
|
108
|
|
|
01
|
|
3505340100-3
|
一般行政
|
|
|
|
|
147,132,000
|
0
|
0
|
0
|
0
|
0
|
0
|
147,132,000
|
144,979,369
|
0
|
0
|
144,979,369
|
-2,152,631
|
98.54
|
|
108
|
|
|
02
|
|
3505341000-4
|
審判業務
|
|
|
|
|
6,589,000
|
0
|
0
|
0
|
0
|
0
|
0
|
6,589,000
|
6,207,155
|
0
|
0
|
6,207,155
|
-381,845
|
94.20
|
|
108
|
|
|
03
|
|
3505349000-8
|
一般建築及設備
|
|
|
|
|
4,550,000
|
0
|
0
|
0
|
0
|
0
|
0
|
4,550,000
|
4,252,437
|
0
|
0
|
4,252,437
|
-297,563
|
93.46
|
|
108
|
|
|
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
|
|
108
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
14,805,990
|
0
|
0
|
0
|
0
|
0
|
0
|
14,805,990
|
14,805,990
|
0
|
0
|
14,805,990
|
0
|
100.00
|
|
108
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
14,805,990
|
0
|
0
|
0
|
0
|
0
|
0
|
14,805,990
|
14,805,990
|
0
|
0
|
14,805,990
|
0
|
100.00
|
|
108
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
1,365,625
|
0
|
0
|
0
|
0
|
0
|
0
|
1,365,625
|
1,365,625
|
0
|
0
|
1,365,625
|
0
|
100.00
|
|
108
|
|
|
01
|
|
8903304500-4
|
婚喪生育、子女教育及低
薪配套補助
|
|
|
|
|
1,365,625
|
0
|
0
|
0
|
0
|
0
|
0
|
1,365,625
|
1,365,625
|
0
|
0
|
1,365,625
|
0
|
100.00
|
|
108
|
|
|
|
|
合計
|
|
|
|
|
|
174,569,615
|
0
|
0
|
0
|
0
|
0
|
0
|
174,569,615
|
171,610,576
|
0
|
0
|
171,610,576
|
-2,959,039
|
98.30
|
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