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臺灣高等法院
107年度臺灣高等法院單位決算
107年度臺灣高等法院單位決算
欄位說明 :
107
04
0005000000-9
司法院主管
1,654,407,000
0
0
0
0
0
0
1,654,407,000
1,499,809,149
0
97,298,803
1,597,107,952
-57,299,048
96.54
107
經常門小計
1,575,983,000
0
0
0
-2,311,800
0
-2,311,800
1,573,671,200
1,480,319,500
0
36,934,966
1,517,254,466
-56,416,734
96.41
107
資本門小計
78,424,000
0
0
0
2,311,800
0
2,311,800
80,735,800
19,489,649
0
60,363,837
79,853,486
-882,314
98.91
107
10
0005300000-7
臺灣高等法院
1,654,407,000
0
0
0
0
0
0
1,654,407,000
1,499,809,149
0
97,298,803
1,597,107,952
-57,299,048
96.54
107
經常門小計
1,575,983,000
0
0
0
-2,311,800
0
-2,311,800
1,573,671,200
1,480,319,500
0
36,934,966
1,517,254,466
-56,416,734
96.41
107
資本門小計
78,424,000
0
0
0
2,311,800
0
2,311,800
80,735,800
19,489,649
0
60,363,837
79,853,486
-882,314
98.91
107
01
3505300100-8
一般行政
1,494,385,000
0
0
0
-2,311,800
0
-2,311,800
1,492,073,200
1,416,261,752
0
20,905,714
1,437,167,466
-54,905,734
96.32
107
01
人事費
0100
人事費
1,369,146,000
0
0
0
0
0
0
1,369,146,000
1,319,279,522
0
0
1,319,279,522
-49,866,478
96.36
107
02
業務費
0200
業務費
124,783,000
0
0
0
-2,311,800
0
-2,311,800
122,471,200
96,584,230
0
20,905,714
117,489,944
-4,981,256
95.93
107
04
獎補助費
0400
獎補助費
456,000
0
0
0
0
0
0
456,000
398,000
0
0
398,000
-58,000
87.28
107
01
3505300100-8*
一般行政
11,559,000
0
0
0
2,311,800
0
2,311,800
13,870,800
7,824,701
0
5,260,077
13,084,778
-786,022
94.33
107
03
設備及投資
0300
設備及投資
11,559,000
0
0
0
2,311,800
0
2,311,800
13,870,800
7,824,701
0
5,260,077
13,084,778
-786,022
94.33
107
02
3505301000-9
審判業務
47,324,000
0
0
0
0
0
0
47,324,000
47,324,000
0
0
47,324,000
0
100.00
107
02
業務費
0200
業務費
47,324,000
0
0
0
0
0
0
47,324,000
47,324,000
0
0
47,324,000
0
100.00
107
02
3505301000-9*
審判業務
7,949,000
0
0
0
0
0
0
7,949,000
7,942,708
0
0
7,942,708
-6,292
99.92
107
03
設備及投資
0300
設備及投資
7,949,000
0
0
0
0
0
0
7,949,000
7,942,708
0
0
7,942,708
-6,292
99.92
107
03
3505301500-1
刑事補償
32,763,000
0
0
0
0
0
0
32,763,000
16,733,748
0
16,029,252
32,763,000
0
100.00
107
04
獎補助費
0400
獎補助費
32,763,000
0
0
0
0
0
0
32,763,000
16,733,748
0
16,029,252
32,763,000
0
100.00
107
04
3505308500-0*
司法機關擴遷建計畫
55,766,000
0
0
0
0
0
0
55,766,000
662,240
0
55,103,760
55,766,000
0
100.00
107
03
設備及投資
0300
設備及投資
55,766,000
0
0
0
0
0
0
55,766,000
662,240
0
55,103,760
55,766,000
0
100.00
107
05
3505309000-2
一般建築及設備
3,150,000
0
0
0
0
0
0
3,150,000
3,060,000
0
0
3,060,000
-90,000
97.14
107
01
3505309011-9*
交通及運輸設備
3,150,000
0
0
0
0
0
0
3,150,000
3,060,000
0
0
3,060,000
-90,000
97.14
107
03
設備及投資
0300
設備及投資
3,150,000
0
0
0
0
0
0
3,150,000
3,060,000
0
0
3,060,000
-90,000
97.14
107
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
107
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
107
02
8903304500-4
公教人員婚喪生育及子女教育 補助
11,153,560
0
0
0
0
0
0
11,153,560
11,153,560
0
0
11,153,560
0
100.00
107
01
人事費
0100
人事費
11,153,560
0
0
0
0
0
0
11,153,560
11,153,560
0
0
11,153,560
0
100.00
107
經常門小計
11,153,560
0
0
0
0
0
0
11,153,560
11,153,560
0
0
11,153,560
0
100.00
107
05
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
107
04
獎補助費
0400
獎補助費
93,000
0
0
0
0
0
0
93,000
93,000
0
0
93,000
0
100.00
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