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臺灣高等法院高雄分院單位決算
單位決算


欄位說明 : 113年度臺灣高等法院高雄分院單位決算

105 04 3500000000-7 司法支出 492,474,000 0 0 0 0 0 0 492,474,000 473,166,477 0 0 473,166,477 -19,307,523 96.08
105 01 3505330100-7 一般行政 473,057,000 0 0 0 0 0 0 473,057,000 456,327,605 0 0 456,327,605 -16,729,395 96.46
105 02 3505331000-8 審判業務 17,236,000 0 0 0 0 0 0 17,236,000 15,177,486 0 0 15,177,486 -2,058,514 88.06
105 03 3505339000-1 一般建築及設備 1,796,000 0 0 0 0 0 0 1,796,000 1,661,386 0 0 1,661,386 -134,614 92.50
105 04 3505339800-8 第一預備金 385,000 0 0 0 0 0 0 385,000 0 0 0 0 -385,000 0.00
105 26 7500000000-2 退休撫卹給付支出 24,898,208 0 0 510,051 0 0 510,051 25,408,259 25,408,259 0 0 25,408,259 0 100.00
105 01 7506205300-0 公務人員退休撫卹給付 24,898,208 0 0 510,051 0 0 510,051 25,408,259 25,408,259 0 0 25,408,259 0 100.00
105 32 8900000000-0 其他支出 5,033,595 0 0 0 0 0 0 5,033,595 5,033,595 0 0 5,033,595 0 100.00
105 01 8903304500-4 公教人員婚喪生育及子女 教育補助 5,033,595 0 0 0 0 0 0 5,033,595 5,033,595 0 0 5,033,595 0 100.00
105 合計 522,405,803 0 0 510,051 0 0 510,051 522,915,854 503,608,331 0 0 503,608,331 -19,307,523 96.31

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