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臺灣高等法院單位決算
臺灣高等法院單位決算公告資料自104年起始


欄位說明 : 113年度臺灣高等法院單位決算

108 04 0005000000-9 司法院主管 1,765,909,000 0 0 0 0 0 0 1,765,909,000 1,591,376,787 0 100,640,839 1,692,017,626 -73,891,374 95.82
108 經常門小計 1,646,359,000 0 0 0 0 0 0 1,646,359,000 1,566,844,263 0 7,090,407 1,573,934,670 -72,424,330 95.60
108 資本門小計 119,550,000 0 0 0 0 0 0 119,550,000 24,532,524 0 93,550,432 118,082,956 -1,467,044 98.77
108 10 0005300000-7 臺灣高等法院 1,765,909,000 0 0 0 0 0 0 1,765,909,000 1,591,376,787 0 100,640,839 1,692,017,626 -73,891,374 95.82
108 經常門小計 1,646,359,000 0 0 0 0 0 0 1,646,359,000 1,566,844,263 0 7,090,407 1,573,934,670 -72,424,330 95.60
108 資本門小計 119,550,000 0 0 0 0 0 0 119,550,000 24,532,524 0 93,550,432 118,082,956 -1,467,044 98.77
108 01 3505300100-8 一般行政 1,564,664,000 0 0 0 0 0 0 1,564,664,000 1,491,105,102 0 2,645,568 1,493,750,670 -70,913,330 95.47
108 01 人事費 0100 人事費 1,452,827,000 0 0 0 0 0 0 1,452,827,000 1,384,680,256 0 0 1,384,680,256 -68,146,744 95.31
108 02 業務費 0200 業務費 111,381,000 0 0 0 0 0 0 111,381,000 106,034,846 0 2,645,568 108,680,414 -2,700,586 97.58
108 04 獎補助費 0400 獎補助費 456,000 0 0 0 0 0 0 456,000 390,000 0 0 390,000 -66,000 85.53
108 01 3505300100-8* 一般行政 22,025,000 0 0 0 0 0 0 22,025,000 18,652,282 0 1,906,432 20,558,714 -1,466,286 93.34
108 03 設備及投資 0300 設備及投資 22,025,000 0 0 0 0 0 0 22,025,000 18,652,282 0 1,906,432 20,558,714 -1,466,286 93.34
108 02 3505301000-9 審判業務 49,777,000 0 0 0 0 0 0 49,777,000 49,777,000 0 0 49,777,000 0 100.00
108 02 業務費 0200 業務費 49,777,000 0 0 0 0 0 0 49,777,000 49,777,000 0 0 49,777,000 0 100.00
108 02 3505301000-9* 審判業務 5,334,000 0 0 0 0 0 0 5,334,000 5,333,391 0 0 5,333,391 -609 99.99
108 03 設備及投資 0300 設備及投資 5,334,000 0 0 0 0 0 0 5,334,000 5,333,391 0 0 5,333,391 -609 99.99
108 03 3505301500-1 刑事補償 30,407,000 0 0 0 0 0 0 30,407,000 25,962,161 0 4,444,839 30,407,000 0 100.00
108 04 獎補助費 0400 獎補助費 30,407,000 0 0 0 0 0 0 30,407,000 25,962,161 0 4,444,839 30,407,000 0 100.00
108 04 3505308500-0* 司法機關擴遷建計畫 91,644,000 0 0 0 0 0 0 91,644,000 0 0 91,644,000 91,644,000 0 100.00
108 03 設備及投資 0300 設備及投資 91,644,000 0 0 0 0 0 0 91,644,000 0 0 91,644,000 91,644,000 0 100.00
108 05 3505309000-2 一般建築及設備 547,000 0 0 0 0 0 0 547,000 546,851 0 0 546,851 -149 99.97
108 01 3505309011-9* 交通及運輸設備 547,000 0 0 0 0 0 0 547,000 546,851 0 0 546,851 -149 99.97
108 03 設備及投資 0300 設備及投資 547,000 0 0 0 0 0 0 547,000 546,851 0 0 546,851 -149 99.97
108 06 3505309800-9 第一預備金 1,511,000 0 0 0 0 0 0 1,511,000 0 0 0 0 -1,511,000 0.00
108 09 預備金 0900 預備金 1,511,000 0 0 0 0 0 0 1,511,000 0 0 0 0 -1,511,000 0.00
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 10,537,850 0 0 0 0 0 0 10,537,850 10,537,850 0 0 10,537,850 0 100.00
108 01 人事費 0100 人事費 10,537,850 0 0 0 0 0 0 10,537,850 10,537,850 0 0 10,537,850 0 100.00
108 經常門小計 10,537,850 0 0 0 0 0 0 10,537,850 10,537,850 0 0 10,537,850 0 100.00
108 05 6806205800-3 早期退休公教人員生活困難照 護金 99,000 0 0 0 0 0 0 99,000 99,000 0 0 99,000 0 100.00
108 04 獎補助費 0400 獎補助費 99,000 0 0 0 0 0 0 99,000 99,000 0 0 99,000 0 100.00

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