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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 0005000000-9 司法院主管 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 經常門小計 490,246,000 0 0 0 0 0 0 490,246,000 471,075,840 0 0 471,075,840 -19,170,160 96.09
105 資本門小計 2,228,000 0 0 0 0 0 0 2,228,000 2,090,637 0 0 2,090,637 -137,363 93.83
105 13 0005330000-6 臺灣高等法院高雄分院 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 經常門小計 490,246,000 0 0 0 0 0 0 490,246,000 471,075,840 0 0 471,075,840 -19,170,160 96.09
105 資本門小計 2,228,000 0 0 0 0 0 0 2,228,000 2,090,637 0 0 2,090,637 -137,363 93.83
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 01 人事費 0100 人事費 445,604,000 0 0 0 0 0 0 445,604,000 431,371,968 0 0 431,371,968 -14,232,032 96.81
105 02 業務費 0200 業務費 27,111,000 0 0 0 -32,000 0 -32,000 27,079,000 24,581,637 0 0 24,581,637 -2,497,363 90.78
105 04 獎補助費 0400 獎補助費 342,000 0 0 0 32,000 0 32,000 374,000 374,000 0 0 374,000 0 100.00
105 02 3505331000-8 審判業務 16,804,000 0 0 0 0 0 0 16,804,000 14,748,235 0 0 14,748,235 -2,055,765 87.77
105 02 業務費 0200 業務費 16,804,000 0 0 0 0 0 0 16,804,000 14,748,235 0 0 14,748,235 -2,055,765 87.77
105 02 3505331000-8* 審判業務 432,000 0 0 0 0 0 0 432,000 429,251 0 0 429,251 -2,749 99.36
105 03 設備及投資 0300 設備及投資 432,000 0 0 0 0 0 0 432,000 429,251 0 0 429,251 -2,749 99.36
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 01 3505339011-8* 交通及運輸設備 677,000 0 0 0 0 0 0 677,000 543,571 0 0 543,571 -133,429 80.29
105 03 設備及投資 0300 設備及投資 677,000 0 0 0 0 0 0 677,000 543,571 0 0 543,571 -133,429 80.29
105 02 3505339019-0* 其他設備 1,119,000 0 0 0 0 0 0 1,119,000 1,117,815 0 0 1,117,815 -1,185 99.89
105 03 設備及投資 0300 設備及投資 1,119,000 0 0 0 0 0 0 1,119,000 1,117,815 0 0 1,117,815 -1,185 99.89
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 09 預備金 0900 預備金 385,000 0 0 0 0 0 0 385,000 0 0 0 0 -385,000 0.00
105 02 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 01 人事費 0100 人事費 5,033,595 0 0 0 0 0 0 5,033,595 5,033,595 0 0 5,033,595 0 100.00
105 經常門小計 5,033,595 0 0 0 0 0 0 5,033,595 5,033,595 0 0 5,033,595 0 100.00
105 05 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 01 人事費 0100 人事費 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 經常門小計 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 統籌科目小計 29,931,803 0 0 510,051 0 0 510,051 30,441,854 30,441,854 0 0 30,441,854 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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