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臺灣高雄地方法院單位決算
113年度單位決算


欄位說明 : 臺灣高雄地方法院113年單位決算

107 04 0005000000-9 司法院主管 939,812,000 0 0 0 0 0 0 939,812,000 927,203,247 0 4,139,939 931,343,186 -8,468,814 99.10
107 經常門小計 934,434,000 0 0 0 0 0 0 934,434,000 921,825,247 0 4,139,939 925,965,186 -8,468,814 99.09
107 資本門小計 5,378,000 0 0 0 0 0 0 5,378,000 5,378,000 0 0 5,378,000 0 100.00
107 28 0005580000-3 臺灣高雄地方法院 939,812,000 0 0 0 0 0 0 939,812,000 927,203,247 0 4,139,939 931,343,186 -8,468,814 99.10
107 經常門小計 934,434,000 0 0 0 0 0 0 934,434,000 921,825,247 0 4,139,939 925,965,186 -8,468,814 99.09
107 資本門小計 5,378,000 0 0 0 0 0 0 5,378,000 5,378,000 0 0 5,378,000 0 100.00
107 01 3505580100-4 一般行政 840,789,000 0 0 0 0 0 0 840,789,000 829,942,090 0 4,139,939 834,082,029 -6,706,971 99.20
107 01 人事費 0100 人事費 767,857,000 0 0 0 0 0 0 767,857,000 763,048,308 0 0 763,048,308 -4,808,692 99.37
107 02 業務費 0200 業務費 72,620,000 0 0 0 0 0 0 72,620,000 66,615,782 0 4,139,939 70,755,721 -1,864,279 97.43
107 04 獎補助費 0400 獎補助費 312,000 0 0 0 0 0 0 312,000 278,000 0 0 278,000 -34,000 89.10
107 02 3505581000-5 審判業務 93,117,000 0 0 0 0 0 0 93,117,000 91,883,157 0 0 91,883,157 -1,233,843 98.67
107 02 業務費 0200 業務費 93,117,000 0 0 0 0 0 0 93,117,000 91,883,157 0 0 91,883,157 -1,233,843 98.67
107 02 3505581000-5* 審判業務 5,378,000 0 0 0 0 0 0 5,378,000 5,378,000 0 0 5,378,000 0 100.00
107 03 設備及投資 0300 設備及投資 5,378,000 0 0 0 0 0 0 5,378,000 5,378,000 0 0 5,378,000 0 100.00
107 04 3505589800-5 第一預備金 528,000 0 0 0 0 0 0 528,000 0 0 0 0 -528,000 0.00
107 09 預備金 0900 預備金 528,000 0 0 0 0 0 0 528,000 0 0 0 0 -528,000 0.00
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 7,023,946 0 0 0 0 0 0 7,023,946 7,023,946 0 0 7,023,946 0 100.00
107 01 人事費 0100 人事費 7,023,946 0 0 0 0 0 0 7,023,946 7,023,946 0 0 7,023,946 0 100.00
107 經常門小計 7,023,946 0 0 0 0 0 0 7,023,946 7,023,946 0 0 7,023,946 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 39,547,615 0 0 0 0 0 0 39,547,615 39,547,615 0 0 39,547,615 0 100.00
107 01 人事費 0100 人事費 39,547,615 0 0 0 0 0 0 39,547,615 39,547,615 0 0 39,547,615 0 100.00
107 經常門小計 39,547,615 0 0 0 0 0 0 39,547,615 39,547,615 0 0 39,547,615 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 16,255,458 0 0 0 0 0 0 16,255,458 16,255,458 0 0 16,255,458 0 100.00
107 01 人事費 0100 人事費 16,255,458 0 0 0 0 0 0 16,255,458 16,255,458 0 0 16,255,458 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 1,163,845 0 0 0 0 0 0 1,163,845 1,163,845 0 0 1,163,845 0 100.00
107 01 人事費 0100 人事費 1,163,845 0 0 0 0 0 0 1,163,845 1,163,845 0 0 1,163,845 0 100.00
107 經常門小計 17,419,303 0 0 0 0 0 0 17,419,303 17,419,303 0 0 17,419,303 0 100.00
107 統籌科目小計 63,990,864 0 0 0 0 0 0 63,990,864 63,990,864 0 0 63,990,864 0 100.00
107 合計 1,003,802,864 0 0 0 0 0 0 1,003,802,864 991,194,111 0 4,139,939 995,334,050 -8,468,814 99.16

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