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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