Skip to main content


高雄高等行政法院單位決算
單位決算


欄位說明 : 113年度單位決算

105 04 0005000000-9 司法院主管 158,721,000 0 0 0 0 0 0 158,721,000 150,209,789 0 0 150,209,789 -8,511,211 94.64
105 經常門小計 158,462,000 0 0 0 0 0 0 158,462,000 149,951,595 0 0 149,951,595 -8,510,405 94.63
105 資本門小計 259,000 0 0 0 0 0 0 259,000 258,194 0 0 258,194 -806 99.69
105 06 0005130000-0 高雄高等行政法院 158,721,000 0 0 0 0 0 0 158,721,000 150,209,789 0 0 150,209,789 -8,511,211 94.64
105 經常門小計 158,462,000 0 0 0 0 0 0 158,462,000 149,951,595 0 0 149,951,595 -8,510,405 94.63
105 資本門小計 259,000 0 0 0 0 0 0 259,000 258,194 0 0 258,194 -806 99.69
105 01 3505130100-1 一般行政 153,548,000 0 0 0 0 0 0 153,548,000 145,957,006 0 0 145,957,006 -7,590,994 95.06
105 01 人事費 0100 人事費 134,039,000 0 0 0 0 0 0 134,039,000 132,349,343 0 0 132,349,343 -1,689,657 98.74
105 02 業務費 0200 業務費 19,461,000 0 0 0 0 0 0 19,461,000 13,559,663 0 0 13,559,663 -5,901,337 69.68
105 04 獎補助費 0400 獎補助費 48,000 0 0 0 0 0 0 48,000 48,000 0 0 48,000 0 100.00
105 02 3505131000-2 行政訴訟審判 4,540,000 0 0 0 0 0 0 4,540,000 3,994,589 0 0 3,994,589 -545,411 87.99
105 02 業務費 0200 業務費 4,540,000 0 0 0 0 0 0 4,540,000 3,994,589 0 0 3,994,589 -545,411 87.99
105 02 3505131000-2* 行政訴訟審判 133,000 0 0 0 0 0 0 133,000 133,000 0 0 133,000 0 100.00
105 03 設備及投資 0300 設備及投資 133,000 0 0 0 0 0 0 133,000 133,000 0 0 133,000 0 100.00
105 03 3505139000-6 一般建築及設備 126,000 0 0 0 0 0 0 126,000 125,194 0 0 125,194 -806 99.36
105 01 3505139019-4* 其他設備 126,000 0 0 0 0 0 0 126,000 125,194 0 0 125,194 -806 99.36
105 03 設備及投資 0300 設備及投資 126,000 0 0 0 0 0 0 126,000 125,194 0 0 125,194 -806 99.36
105 04 3505139800-2 第一預備金 374,000 0 0 0 0 0 0 374,000 0 0 0 0 -374,000 0.00
105 09 預備金 0900 預備金 374,000 0 0 0 0 0 0 374,000 0 0 0 0 -374,000 0.00
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 1,864,985 0 0 0 0 0 0 1,864,985 1,864,985 0 0 1,864,985 0 100.00
105 01 人事費 0100 人事費 1,864,985 0 0 0 0 0 0 1,864,985 1,864,985 0 0 1,864,985 0 100.00
105 經常門小計 1,864,985 0 0 0 0 0 0 1,864,985 1,864,985 0 0 1,864,985 0 100.00
105 05 7506205300-0 公務人員退休撫卹給付 4,304,188 0 0 13,600 0 0 13,600 4,317,788 4,317,788 0 0 4,317,788 0 100.00
105 01 人事費 0100 人事費 4,304,188 0 0 13,600 0 0 13,600 4,317,788 4,317,788 0 0 4,317,788 0 100.00
105 經常門小計 4,304,188 0 0 13,600 0 0 13,600 4,317,788 4,317,788 0 0 4,317,788 0 100.00
105 統籌科目小計 6,169,173 0 0 13,600 0 0 13,600 6,182,773 6,182,773 0 0 6,182,773 0 100.00
105 合計 164,890,173 0 0 13,600 0 0 13,600 164,903,773 156,392,562 0 0 156,392,562 -8,511,211 94.84

  上一頁       下一頁