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106年度臺灣高等法院單位決算
106年度臺灣高等法院單位決算


欄位說明 :

106 04 3500000000-7 司法支出 1,593,204,000 0 0 0 0 0 0 1,593,204,000 1,463,060,340 0 24,685,377 1,487,745,717 -105,458,283 93.38
106 01 3505300100-8 一般行政 1,496,918,000 0 0 0 0 0 0 1,496,918,000 1,378,444,510 0 13,017,765 1,391,462,275 -105,455,725 92.96
106 02 3505301000-9 審判業務 43,308,000 0 1,511,000 0 0 0 1,511,000 44,819,000 44,816,565 0 0 44,816,565 -2,435 99.99
106 03 3505301500-1 刑事補償 38,795,000 0 0 0 0 0 0 38,795,000 29,902,503 0 8,892,497 38,795,000 0 100.00
106 04 3505308500-0 司法機關擴遷建計畫 7,454,000 0 0 0 0 0 0 7,454,000 4,678,885 0 2,775,115 7,454,000 0 100.00
106 05 3505309000-2 一般建築及設備 5,218,000 0 0 0 0 0 0 5,218,000 5,217,877 0 0 5,217,877 -123 100.00
106 06 3505309800-9 第一預備金 1,511,000 0 -1,511,000 0 0 0 -1,511,000 0 0 0 0 0 0
106 22 6800000000-2 福利服務支出 93,000 0 0 0 0 0 0 93,000 93,000 0 0 93,000 0 100.00
106 01 6806205800-3 早期退休公教人員生活困 難照護金 93,000 0 0 0 0 0 0 93,000 93,000 0 0 93,000 0 100.00
106 26 7500000000-2 退休撫卹給付支出 91,672,447 0 0 1,187,509 0 0 1,187,509 92,859,956 92,859,956 0 0 92,859,956 0 100.00
106 01 7506205300-0 公務人員退休撫卹給付 91,672,447 0 0 1,187,509 0 0 1,187,509 92,859,956 92,859,956 0 0 92,859,956 0 100.00
106 32 8900000000-0 其他支出 12,367,970 0 0 0 0 0 0 12,367,970 12,367,970 0 0 12,367,970 0 100.00
106 01 8903304500-4 公教人員婚喪生育及子女 教育補助 12,367,970 0 0 0 0 0 0 12,367,970 12,367,970 0 0 12,367,970 0 100.00
106 合計 1,697,337,417 0 0 1,187,509 0 0 1,187,509 1,698,524,926 1,568,381,266 0 24,685,377 1,593,066,643 -105,458,283 93.79

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