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臺灣高等法院
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
0005000000-9
司法院主管
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
經常門小計
1,567,674,000
0
0
0
0
0
0
1,567,674,000
1,447,076,959
0
19,695,172
1,466,772,131
-100,901,869
93.56
106
資本門小計
25,530,000
0
0
0
0
0
0
25,530,000
15,983,381
0
4,990,205
20,973,586
-4,556,414
82.15
106
10
0005300000-7
臺灣高等法院
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
經常門小計
1,567,674,000
0
0
0
0
0
0
1,567,674,000
1,447,076,959
0
19,695,172
1,466,772,131
-100,901,869
93.56
106
資本門小計
25,530,000
0
0
0
0
0
0
25,530,000
15,983,381
0
4,990,205
20,973,586
-4,556,414
82.15
106
01
3505300100-8
一般行政
1,485,359,000
0
0
0
0
0
0
1,485,359,000
1,373,656,891
0
10,802,675
1,384,459,566
-100,899,434
93.21
106
01
人事費
0100
人事費
1,364,433,000
0
0
0
0
0
0
1,364,433,000
1,290,763,648
0
0
1,290,763,648
-73,669,352
94.60
106
02
業務費
0200
業務費
120,482,000
0
0
0
0
0
0
120,482,000
82,501,243
0
10,802,675
93,303,918
-27,178,082
77.44
106
04
獎補助費
0400
獎補助費
444,000
0
0
0
0
0
0
444,000
392,000
0
0
392,000
-52,000
88.29
106
01
3505300100-8*
一般行政
11,559,000
0
0
0
0
0
0
11,559,000
4,787,619
0
2,215,090
7,002,709
-4,556,291
60.58
106
03
設備及投資
0300
設備及投資
11,559,000
0
0
0
0
0
0
11,559,000
4,787,619
0
2,215,090
7,002,709
-4,556,291
60.58
106
02
3505301000-9
審判業務
42,009,000
0
1,511,000
0
0
0
1,511,000
43,520,000
43,517,565
0
0
43,517,565
-2,435
99.99
106
02
業務費
0200
業務費
42,009,000
0
1,511,000
0
0
0
1,511,000
43,520,000
43,517,565
0
0
43,517,565
-2,435
99.99
106
02
3505301000-9*
審判業務
1,299,000
0
0
0
0
0
0
1,299,000
1,299,000
0
0
1,299,000
0
100.00
106
03
設備及投資
0300
設備及投資
1,299,000
0
0
0
0
0
0
1,299,000
1,299,000
0
0
1,299,000
0
100.00
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
獎補助費
0400
獎補助費
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
03
設備及投資
0300
設備及投資
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
01
3505309011-9*
交通及運輸設備
2,668,000
0
0
0
0
0
0
2,668,000
2,667,877
0
0
2,667,877
-123
100.00
106
03
設備及投資
0300
設備及投資
2,668,000
0
0
0
0
0
0
2,668,000
2,667,877
0
0
2,667,877
-123
100.00
106
02
3505309019-0*
其他設備
2,550,000
0
0
0
0
0
0
2,550,000
2,550,000
0
0
2,550,000
0
100.00
106
03
設備及投資
0300
設備及投資
2,550,000
0
0
0
0
0
0
2,550,000
2,550,000
0
0
2,550,000
0
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
09
預備金
0900
預備金
1,511,000
0
-1,511,000
0
0
0
-1,511,000
0
0
0
0
0
0
106
02
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
01
人事費
0100
人事費
12,367,970
0
0
0
0
0
0
12,367,970
12,367,970
0
0
12,367,970
0
100.00
106
經常門小計
12,367,970
0
0
0
0
0
0
12,367,970
12,367,970
0
0
12,367,970
0
100.00
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