Skip to main content


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

105 04 0005000000-9 司法院主管 1,217,456,000 0 0 0 0 0 0 1,217,456,000 1,190,942,670 0 0 1,190,942,670 -26,513,330 97.82
105 經常門小計 1,212,341,000 0 0 0 0 0 0 1,212,341,000 1,186,074,485 0 0 1,186,074,485 -26,266,515 97.83
105 資本門小計 5,115,000 0 0 0 0 0 0 5,115,000 4,868,185 0 0 4,868,185 -246,815 95.17
105 28 0005580000-3 臺灣高雄地方法院 1,217,456,000 0 0 0 0 0 0 1,217,456,000 1,190,942,670 0 0 1,190,942,670 -26,513,330 97.82
105 經常門小計 1,212,341,000 0 0 0 0 0 0 1,212,341,000 1,186,074,485 0 0 1,186,074,485 -26,266,515 97.83
105 資本門小計 5,115,000 0 0 0 0 0 0 5,115,000 4,868,185 0 0 4,868,185 -246,815 95.17
105 01 3505580100-4 一般行政 1,095,198,000 0 0 0 0 0 0 1,095,198,000 1,078,830,495 0 0 1,078,830,495 -16,367,505 98.51
105 01 人事費 0100 人事費 1,008,605,000 0 0 0 0 0 0 1,008,605,000 995,919,722 0 0 995,919,722 -12,685,278 98.74
105 02 業務費 0200 業務費 85,621,000 0 0 0 0 0 0 85,621,000 82,040,728 0 0 82,040,728 -3,580,272 95.82
105 04 獎補助費 0400 獎補助費 972,000 0 0 0 0 0 0 972,000 870,045 0 0 870,045 -101,955 89.51
105 02 3505581000-5 審判業務 115,725,000 0 0 0 0 0 0 115,725,000 106,405,653 0 0 106,405,653 -9,319,347 91.95
105 02 業務費 0200 業務費 115,725,000 0 0 0 0 0 0 115,725,000 106,405,653 0 0 106,405,653 -9,319,347 91.95
105 02 3505581000-5* 審判業務 1,166,000 0 0 0 0 0 0 1,166,000 1,160,589 0 0 1,160,589 -5,411 99.54
105 03 設備及投資 0300 設備及投資 1,166,000 0 0 0 0 0 0 1,166,000 1,160,589 0 0 1,160,589 -5,411 99.54
105 03 3505581400-3 公證及提存事件處理 890,000 0 0 0 0 0 0 890,000 838,337 0 0 838,337 -51,663 94.20
105 02 業務費 0200 業務費 890,000 0 0 0 0 0 0 890,000 838,337 0 0 838,337 -51,663 94.20
105 05 3505589000-9 一般建築及設備 3,949,000 0 0 0 0 0 0 3,949,000 3,707,596 0 0 3,707,596 -241,404 93.89
105 01 3505589011-5* 交通及運輸設備 1,905,000 0 0 0 0 0 0 1,905,000 1,663,596 0 0 1,663,596 -241,404 87.33
105 03 設備及投資 0300 設備及投資 1,905,000 0 0 0 0 0 0 1,905,000 1,663,596 0 0 1,663,596 -241,404 87.33
105 02 3505589019-7* 其他設備 2,044,000 0 0 0 0 0 0 2,044,000 2,044,000 0 0 2,044,000 0 100.00
105 03 設備及投資 0300 設備及投資 2,044,000 0 0 0 0 0 0 2,044,000 2,044,000 0 0 2,044,000 0 100.00
105 06 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
105 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
105 02 8903304500-4 公教人員婚喪生育及子女教育 補助 8,258,170 0 0 0 0 0 0 8,258,170 8,258,170 0 0 8,258,170 0 100.00
105 01 人事費 0100 人事費 8,258,170 0 0 0 0 0 0 8,258,170 8,258,170 0 0 8,258,170 0 100.00
105 經常門小計 8,258,170 0 0 0 0 0 0 8,258,170 8,258,170 0 0 8,258,170 0 100.00
105 05 7506205300-0 公務人員退休撫卹給付 40,423,592 0 0 656,197 0 0 656,197 41,079,789 41,079,789 0 0 41,079,789 0 100.00
105 01 人事費 0100 人事費 40,423,592 0 0 656,197 0 0 656,197 41,079,789 41,079,789 0 0 41,079,789 0 100.00
105 經常門小計 40,423,592 0 0 656,197 0 0 656,197 41,079,789 41,079,789 0 0 41,079,789 0 100.00
105 統籌科目小計 48,681,762 0 0 656,197 0 0 656,197 49,337,959 49,337,959 0 0 49,337,959 0 100.00

  上一頁       下一頁