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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

106 04 0005000000-9 司法院主管 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 經常門小計 486,641,000 0 -280,000 0 0 0 -280,000 486,361,000 471,748,595 0 0 471,748,595 -14,612,405 97.00
106 資本門小計 3,727,000 0 280,000 0 0 0 280,000 4,007,000 3,893,505 0 0 3,893,505 -113,495 97.17
106 13 0005330000-6 臺灣高等法院高雄分院 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 經常門小計 486,641,000 0 -280,000 0 0 0 -280,000 486,361,000 471,748,595 0 0 471,748,595 -14,612,405 97.00
106 資本門小計 3,727,000 0 280,000 0 0 0 280,000 4,007,000 3,893,505 0 0 3,893,505 -113,495 97.17
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 01 人事費 0100 人事費 442,411,000 0 0 0 0 0 0 442,411,000 432,840,434 0 0 432,840,434 -9,570,566 97.84
106 02 業務費 0200 業務費 27,015,000 0 0 0 0 0 0 27,015,000 23,191,088 0 0 23,191,088 -3,823,912 85.85
106 04 獎補助費 0400 獎補助費 66,000 0 0 0 0 0 0 66,000 62,000 0 0 62,000 -4,000 93.94
106 02 3505331000-8 審判業務 16,764,000 0 0 0 0 0 0 16,764,000 15,655,073 0 0 15,655,073 -1,108,927 93.39
106 02 業務費 0200 業務費 16,764,000 0 0 0 0 0 0 16,764,000 15,655,073 0 0 15,655,073 -1,108,927 93.39
106 02 3505331000-8* 審判業務 423,000 0 0 0 0 0 0 423,000 421,487 0 0 421,487 -1,513 99.64
106 03 設備及投資 0300 設備及投資 423,000 0 0 0 0 0 0 423,000 421,487 0 0 421,487 -1,513 99.64
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 01 3505339011-8* 交通及運輸設備 2,772,000 0 280,000 0 0 0 280,000 3,052,000 2,943,600 0 0 2,943,600 -108,400 96.45
106 03 設備及投資 0300 設備及投資 2,772,000 0 280,000 0 0 0 280,000 3,052,000 2,943,600 0 0 2,943,600 -108,400 96.45
106 02 3505339019-0* 其他設備 532,000 0 0 0 0 0 0 532,000 528,418 0 0 528,418 -3,582 99.33
106 03 設備及投資 0300 設備及投資 532,000 0 0 0 0 0 0 532,000 528,418 0 0 528,418 -3,582 99.33
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 09 預備金 0900 預備金 385,000 0 -280,000 0 0 0 -280,000 105,000 0 0 0 0 -105,000 0.00
106 02 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 01 人事費 0100 人事費 4,558,955 0 0 0 0 0 0 4,558,955 4,558,955 0 0 4,558,955 0 100.00
106 經常門小計 4,558,955 0 0 0 0 0 0 4,558,955 4,558,955 0 0 4,558,955 0 100.00
106 05 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 01 人事費 0100 人事費 24,933,707 0 0 0 0 0 0 24,933,707 24,933,707 0 0 24,933,707 0 100.00
106 經常門小計 24,933,707 0 0 0 0 0 0 24,933,707 24,933,707 0 0 24,933,707 0 100.00
106 統籌科目小計 29,492,662 0 0 0 0 0 0 29,492,662 29,492,662 0 0 29,492,662 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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