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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

108 04 0005000000-9 司法院主管 521,222,000 0 0 0 0 0 0 521,222,000 504,568,803 0 0 504,568,803 -16,653,197 96.80
108 經常門小計 512,778,000 0 0 0 0 0 0 512,778,000 496,265,745 0 0 496,265,745 -16,512,255 96.78
108 資本門小計 8,444,000 0 0 0 0 0 0 8,444,000 8,303,058 0 0 8,303,058 -140,942 98.33
108 13 0005330000-6 臺灣高等法院高雄分院 521,222,000 0 0 0 0 0 0 521,222,000 504,568,803 0 0 504,568,803 -16,653,197 96.80
108 經常門小計 512,778,000 0 0 0 0 0 0 512,778,000 496,265,745 0 0 496,265,745 -16,512,255 96.78
108 資本門小計 8,444,000 0 0 0 0 0 0 8,444,000 8,303,058 0 0 8,303,058 -140,942 98.33
108 01 3505330100-7 一般行政 495,201,000 0 0 0 0 0 0 495,201,000 480,028,756 0 0 480,028,756 -15,172,244 96.94
108 01 人事費 0100 人事費 467,976,000 0 0 0 0 0 0 467,976,000 455,343,999 0 0 455,343,999 -12,632,001 97.30
108 02 業務費 0200 業務費 27,147,000 0 0 0 -12,000 0 -12,000 27,135,000 24,594,757 0 0 24,594,757 -2,540,243 90.64
108 04 獎補助費 0400 獎補助費 78,000 0 0 0 12,000 0 12,000 90,000 90,000 0 0 90,000 0 100.00
108 02 3505331000-8 審判業務 17,192,000 0 0 0 0 0 0 17,192,000 16,236,989 0 0 16,236,989 -955,011 94.45
108 02 業務費 0200 業務費 17,192,000 0 0 0 0 0 0 17,192,000 16,236,989 0 0 16,236,989 -955,011 94.45
108 02 3505331000-8* 審判業務 4,244,000 0 0 0 0 0 0 4,244,000 4,218,058 0 0 4,218,058 -25,942 99.39
108 03 設備及投資 0300 設備及投資 4,244,000 0 0 0 0 0 0 4,244,000 4,218,058 0 0 4,218,058 -25,942 99.39
108 03 3505339000-1 一般建築及設備 4,200,000 0 0 0 0 0 0 4,200,000 4,085,000 0 0 4,085,000 -115,000 97.26
108 01 3505339011-8* 交通及運輸設備 4,200,000 0 0 0 0 0 0 4,200,000 4,085,000 0 0 4,085,000 -115,000 97.26
108 03 設備及投資 0300 設備及投資 4,200,000 0 0 0 0 0 0 4,200,000 4,085,000 0 0 4,085,000 -115,000 97.26
108 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 5,277,970 0 0 0 0 0 0 5,277,970 5,277,970 0 0 5,277,970 0 100.00
108 01 人事費 0100 人事費 5,277,970 0 0 0 0 0 0 5,277,970 5,277,970 0 0 5,277,970 0 100.00
108 經常門小計 5,277,970 0 0 0 0 0 0 5,277,970 5,277,970 0 0 5,277,970 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 32,021,091 0 0 0 0 0 0 32,021,091 32,021,091 0 0 32,021,091 0 100.00
108 01 人事費 0100 人事費 32,021,091 0 0 0 0 0 0 32,021,091 32,021,091 0 0 32,021,091 0 100.00
108 經常門小計 32,021,091 0 0 0 0 0 0 32,021,091 32,021,091 0 0 32,021,091 0 100.00
108 統籌科目小計 37,299,061 0 0 0 0 0 0 37,299,061 37,299,061 0 0 37,299,061 0 100.00
108 合計 558,521,061 0 0 0 0 0 0 558,521,061 541,867,864 0 0 541,867,864 -16,653,197 97.02

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