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
|
106
|
04
|
|
|
|
3500000000-7
|
司法支出
|
|
|
|
|
490,368,000
|
0
|
0
|
0
|
0
|
0
|
0
|
490,368,000
|
475,642,100
|
0
|
0
|
475,642,100
|
-14,725,900
|
97.00
|
|
106
|
|
|
01
|
|
3505330100-7
|
一般行政
|
|
|
|
|
469,492,000
|
0
|
0
|
0
|
0
|
0
|
0
|
469,492,000
|
456,093,522
|
0
|
0
|
456,093,522
|
-13,398,478
|
97.15
|
|
106
|
|
|
02
|
|
3505331000-8
|
審判業務
|
|
|
|
|
17,187,000
|
0
|
0
|
0
|
0
|
0
|
0
|
17,187,000
|
16,076,560
|
0
|
0
|
16,076,560
|
-1,110,440
|
93.54
|
|
106
|
|
|
03
|
|
3505339000-1
|
一般建築及設備
|
|
|
|
|
3,304,000
|
0
|
280,000
|
0
|
0
|
0
|
280,000
|
3,584,000
|
3,472,018
|
0
|
0
|
3,472,018
|
-111,982
|
96.88
|
|
106
|
|
|
04
|
|
3505339800-8
|
第一預備金
|
|
|
|
|
385,000
|
0
|
-280,000
|
0
|
0
|
0
|
-280,000
|
105,000
|
0
|
0
|
0
|
0
|
-105,000
|
0.00
|
|
106
|
26
|
|
|
|
7500000000-2
|
退休撫卹給付支出
|
|
|
|
|
24,933,707
|
0
|
0
|
0
|
0
|
0
|
0
|
24,933,707
|
24,933,707
|
0
|
0
|
24,933,707
|
0
|
100.00
|
|
106
|
|
|
01
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
24,933,707
|
0
|
0
|
0
|
0
|
0
|
0
|
24,933,707
|
24,933,707
|
0
|
0
|
24,933,707
|
0
|
100.00
|
|
106
|
32
|
|
|
|
8900000000-0
|
其他支出
|
|
|
|
|
4,558,955
|
0
|
0
|
0
|
0
|
0
|
0
|
4,558,955
|
4,558,955
|
0
|
0
|
4,558,955
|
0
|
100.00
|
|
106
|
|
|
01
|
|
8903304500-4
|
公教人員婚喪生育及子女
教育補助
|
|
|
|
|
4,558,955
|
0
|
0
|
0
|
0
|
0
|
0
|
4,558,955
|
4,558,955
|
0
|
0
|
4,558,955
|
0
|
100.00
|
|
106
|
|
|
|
|
合計
|
|
|
|
|
|
519,860,662
|
0
|
0
|
0
|
0
|
0
|
0
|
519,860,662
|
505,134,762
|
0
|
0
|
505,134,762
|
-14,725,900
|
97.17
|
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