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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

107 04 0005000000-9 司法院主管 506,142,000 0 0 0 0 0 0 506,142,000 491,623,576 0 0 491,623,576 -14,518,424 97.13
107 經常門小計 499,788,000 0 0 0 0 0 0 499,788,000 485,389,688 0 0 485,389,688 -14,398,312 97.12
107 資本門小計 6,354,000 0 0 0 0 0 0 6,354,000 6,233,888 0 0 6,233,888 -120,112 98.11
107 13 0005330000-6 臺灣高等法院高雄分院 506,142,000 0 0 0 0 0 0 506,142,000 491,623,576 0 0 491,623,576 -14,518,424 97.13
107 經常門小計 499,788,000 0 0 0 0 0 0 499,788,000 485,389,688 0 0 485,389,688 -14,398,312 97.12
107 資本門小計 6,354,000 0 0 0 0 0 0 6,354,000 6,233,888 0 0 6,233,888 -120,112 98.11
107 01 3505330100-7 一般行政 483,355,000 0 0 0 0 0 0 483,355,000 469,351,703 0 0 469,351,703 -14,003,297 97.10
107 01 人事費 0100 人事費 455,794,000 0 0 0 0 0 0 455,794,000 444,833,546 0 0 444,833,546 -10,960,454 97.60
107 02 業務費 0200 業務費 27,489,000 0 0 0 0 0 0 27,489,000 24,448,157 0 0 24,448,157 -3,040,843 88.94
107 04 獎補助費 0400 獎補助費 72,000 0 0 0 0 0 0 72,000 70,000 0 0 70,000 -2,000 97.22
107 02 3505331000-8 審判業務 16,048,000 0 0 0 0 0 0 16,048,000 16,037,985 0 0 16,037,985 -10,015 99.94
107 02 業務費 0200 業務費 16,048,000 0 0 0 0 0 0 16,048,000 16,037,985 0 0 16,037,985 -10,015 99.94
107 02 3505331000-8* 審判業務 3,204,000 0 0 0 0 0 0 3,204,000 3,203,888 0 0 3,203,888 -112 100.00
107 03 設備及投資 0300 設備及投資 3,204,000 0 0 0 0 0 0 3,204,000 3,203,888 0 0 3,203,888 -112 100.00
107 03 3505339000-1 一般建築及設備 3,150,000 0 0 0 0 0 0 3,150,000 3,030,000 0 0 3,030,000 -120,000 96.19
107 01 3505339011-8* 交通及運輸設備 3,150,000 0 0 0 0 0 0 3,150,000 3,030,000 0 0 3,030,000 -120,000 96.19
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 3,030,000 0 0 3,030,000 -120,000 96.19
107 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
107 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
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 4,429,400 0 0 0 0 0 0 4,429,400 4,429,400 0 0 4,429,400 0 100.00
107 01 人事費 0100 人事費 4,429,400 0 0 0 0 0 0 4,429,400 4,429,400 0 0 4,429,400 0 100.00
107 經常門小計 4,429,400 0 0 0 0 0 0 4,429,400 4,429,400 0 0 4,429,400 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 29,688,768 0 0 0 0 0 0 29,688,768 29,688,768 0 0 29,688,768 0 100.00
107 01 人事費 0100 人事費 29,688,768 0 0 0 0 0 0 29,688,768 29,688,768 0 0 29,688,768 0 100.00
107 經常門小計 29,688,768 0 0 0 0 0 0 29,688,768 29,688,768 0 0 29,688,768 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 11,258,157 0 0 0 0 0 0 11,258,157 11,258,157 0 0 11,258,157 0 100.00
107 01 人事費 0100 人事費 11,258,157 0 0 0 0 0 0 11,258,157 11,258,157 0 0 11,258,157 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 984,818 0 0 0 0 0 0 984,818 984,818 0 0 984,818 0 100.00
107 01 人事費 0100 人事費 984,818 0 0 0 0 0 0 984,818 984,818 0 0 984,818 0 100.00
107 經常門小計 12,242,975 0 0 0 0 0 0 12,242,975 12,242,975 0 0 12,242,975 0 100.00

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