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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

108 04 0005000000-9 司法院主管 974,225,000 0 0 0 0 0 0 974,225,000 972,987,654 0 0 972,987,654 -1,237,346 99.87
108 經常門小計 962,874,000 0 0 0 0 0 0 962,874,000 961,872,550 0 0 961,872,550 -1,001,450 99.90
108 資本門小計 11,351,000 0 0 0 0 0 0 11,351,000 11,115,104 0 0 11,115,104 -235,896 97.92
108 28 0005580000-3 臺灣高雄地方法院 974,225,000 0 0 0 0 0 0 974,225,000 972,987,654 0 0 972,987,654 -1,237,346 99.87
108 經常門小計 962,874,000 0 0 0 0 0 0 962,874,000 961,872,550 0 0 961,872,550 -1,001,450 99.90
108 資本門小計 11,351,000 0 0 0 0 0 0 11,351,000 11,115,104 0 0 11,115,104 -235,896 97.92
108 01 3505580100-4 一般行政 868,165,000 0 0 0 0 0 0 868,165,000 867,691,550 0 0 867,691,550 -473,450 99.95
108 01 人事費 0100 人事費 802,195,000 0 0 0 0 0 0 802,195,000 802,194,658 0 0 802,194,658 -342 100.00
108 02 業務費 0200 業務費 65,646,000 0 0 0 0 0 0 65,646,000 65,212,892 0 0 65,212,892 -433,108 99.34
108 04 獎補助費 0400 獎補助費 324,000 0 0 0 0 0 0 324,000 284,000 0 0 284,000 -40,000 87.65
108 02 3505581000-5 審判業務 94,181,000 0 0 0 0 0 0 94,181,000 94,181,000 0 0 94,181,000 0 100.00
108 02 業務費 0200 業務費 94,181,000 0 0 0 0 0 0 94,181,000 94,181,000 0 0 94,181,000 0 100.00
108 02 3505581000-5* 審判業務 7,541,000 0 0 0 0 0 0 7,541,000 7,534,656 0 0 7,534,656 -6,344 99.92
108 03 設備及投資 0300 設備及投資 7,541,000 0 0 0 0 0 0 7,541,000 7,534,656 0 0 7,534,656 -6,344 99.92
108 03 3505589000-9 一般建築及設備 3,810,000 0 0 0 0 0 0 3,810,000 3,580,448 0 0 3,580,448 -229,552 93.98
108 01 3505589011-5* 交通及運輸設備 3,810,000 0 0 0 0 0 0 3,810,000 3,580,448 0 0 3,580,448 -229,552 93.98
108 03 設備及投資 0300 設備及投資 3,810,000 0 0 0 0 0 0 3,810,000 3,580,448 0 0 3,580,448 -229,552 93.98
108 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 6,248,125 0 0 0 0 0 0 6,248,125 6,248,125 0 0 6,248,125 0 100.00
108 01 人事費 0100 人事費 6,248,125 0 0 0 0 0 0 6,248,125 6,248,125 0 0 6,248,125 0 100.00
108 經常門小計 6,248,125 0 0 0 0 0 0 6,248,125 6,248,125 0 0 6,248,125 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 42,431,804 0 0 0 0 0 0 42,431,804 42,431,804 0 0 42,431,804 0 100.00
108 01 人事費 0100 人事費 42,431,804 0 0 0 0 0 0 42,431,804 42,431,804 0 0 42,431,804 0 100.00
108 經常門小計 42,431,804 0 0 0 0 0 0 42,431,804 42,431,804 0 0 42,431,804 0 100.00
108 統籌科目小計 48,679,929 0 0 0 0 0 0 48,679,929 48,679,929 0 0 48,679,929 0 100.00
108 合計 1,022,904,929 0 0 0 0 0 0 1,022,904,929 1,021,667,583 0 0 1,021,667,583 -1,237,346 99.88

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