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最高法院單位決算
最高法院單位決算書


欄位說明 : 104年度最高法院單位決算

105 04 3500000000-7 司法支出 482,973,000 0 0 0 0 0 0 482,973,000 462,523,818 0 0 462,523,818 -20,449,182 95.77
105 01 3505050100-1 一般行政 473,476,000 0 0 0 0 0 0 473,476,000 454,412,334 0 0 454,412,334 -19,063,666 95.97
105 02 3505051000-2 審判業務 6,369,000 0 0 0 0 0 0 6,369,000 5,753,784 0 0 5,753,784 -615,216 90.34
105 03 3505059000-6 一般建築及設備 2,358,000 0 0 0 0 0 0 2,358,000 2,357,700 0 0 2,357,700 -300 99.99
105 04 3505059800-2 第一預備金 770,000 0 0 0 0 0 0 770,000 0 0 0 0 -770,000 0.00
105 22 6800000000-2 福利服務支出 54,000 0 0 0 0 0 0 54,000 54,000 0 0 54,000 0 100.00
105 01 6806205800-3 早期退休公教人員生活困 難照護金 54,000 0 0 0 0 0 0 54,000 54,000 0 0 54,000 0 100.00
105 26 7500000000-2 退休撫卹給付支出 59,299,882 0 0 2,737,518 0 0 2,737,518 62,037,400 62,037,400 0 0 62,037,400 0 100.00
105 01 7506205300-0 公務人員退休撫卹給付 59,299,882 0 0 2,737,518 0 0 2,737,518 62,037,400 62,037,400 0 0 62,037,400 0 100.00
105 32 8900000000-0 其他支出 4,467,415 0 0 0 0 0 0 4,467,415 4,467,415 0 0 4,467,415 0 100.00
105 01 8903304500-4 公教人員婚喪生育及子女 教育補助 4,467,415 0 0 0 0 0 0 4,467,415 4,467,415 0 0 4,467,415 0 100.00
105 合計 546,794,297 0 0 2,737,518 0 0 2,737,518 549,531,815 529,082,633 0 0 529,082,633 -20,449,182 96.28

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