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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

108 04 0005000000-9 司法院主管 420,512,000 0 0 0 0 0 0 420,512,000 407,836,287 0 0 407,836,287 -12,675,713 96.99
108 經常門小計 414,846,000 0 0 0 0 0 0 414,846,000 402,624,625 0 0 402,624,625 -12,221,375 97.05
108 資本門小計 5,666,000 0 0 0 0 0 0 5,666,000 5,211,662 0 0 5,211,662 -454,338 91.98
108 12 0005320000-0 臺灣高等法院臺南分院 420,512,000 0 0 0 0 0 0 420,512,000 407,836,287 0 0 407,836,287 -12,675,713 96.99
108 經常門小計 414,846,000 0 0 0 0 0 0 414,846,000 402,624,625 0 0 402,624,625 -12,221,375 97.05
108 資本門小計 5,666,000 0 0 0 0 0 0 5,666,000 5,211,662 0 0 5,211,662 -454,338 91.98
108 01 3505320100-0 一般行政 401,713,000 0 0 0 0 0 0 401,713,000 389,960,992 0 0 389,960,992 -11,752,008 97.07
108 01 人事費 0100 人事費 382,966,000 0 0 0 0 0 0 382,966,000 371,682,650 0 0 371,682,650 -11,283,350 97.05
108 02 業務費 0200 業務費 18,621,000 0 0 0 0 0 0 18,621,000 18,158,342 0 0 18,158,342 -462,658 97.52
108 04 獎補助費 0400 獎補助費 126,000 0 0 0 0 0 0 126,000 120,000 0 0 120,000 -6,000 95.24
108 01 3505320100-0* 一般行政 90,000 0 0 0 0 0 0 90,000 0 0 0 0 -90,000 0.00
108 03 設備及投資 0300 設備及投資 90,000 0 0 0 0 0 0 90,000 0 0 0 0 -90,000 0.00
108 02 3505321000-1 審判業務 12,667,000 0 0 0 0 0 0 12,667,000 12,663,633 0 0 12,663,633 -3,367 99.97
108 02 業務費 0200 業務費 12,667,000 0 0 0 0 0 0 12,667,000 12,663,633 0 0 12,663,633 -3,367 99.97
108 02 3505321000-1* 審判業務 3,487,000 0 0 0 0 0 0 3,487,000 3,485,970 0 0 3,485,970 -1,030 99.97
108 03 設備及投資 0300 設備及投資 3,487,000 0 0 0 0 0 0 3,487,000 3,485,970 0 0 3,485,970 -1,030 99.97
108 03 3505329000-5 一般建築及設備 2,089,000 0 0 0 0 0 0 2,089,000 1,725,692 0 0 1,725,692 -363,308 82.61
108 01 3505329011-1* 交通及運輸設備 2,089,000 0 0 0 0 0 0 2,089,000 1,725,692 0 0 1,725,692 -363,308 82.61
108 03 設備及投資 0300 設備及投資 2,089,000 0 0 0 0 0 0 2,089,000 1,725,692 0 0 1,725,692 -363,308 82.61
108 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 3,758,949 0 0 0 0 0 0 3,758,949 3,758,949 0 0 3,758,949 0 100.00
108 01 人事費 0100 人事費 3,758,949 0 0 0 0 0 0 3,758,949 3,758,949 0 0 3,758,949 0 100.00
108 經常門小計 3,758,949 0 0 0 0 0 0 3,758,949 3,758,949 0 0 3,758,949 0 100.00
108 05 6806205800-3 早期退休公教人員生活困難照 護金 37,000 0 0 0 0 0 0 37,000 37,000 0 0 37,000 0 100.00
108 04 獎補助費 0400 獎補助費 37,000 0 0 0 0 0 0 37,000 37,000 0 0 37,000 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 44,678,855 0 0 0 0 0 0 44,678,855 44,678,855 0 0 44,678,855 0 100.00
108 01 人事費 0100 人事費 44,678,855 0 0 0 0 0 0 44,678,855 44,678,855 0 0 44,678,855 0 100.00
108 經常門小計 44,715,855 0 0 0 0 0 0 44,715,855 44,715,855 0 0 44,715,855 0 100.00
108 統籌科目小計 48,474,804 0 0 0 0 0 0 48,474,804 48,474,804 0 0 48,474,804 0 100.00

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