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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 0005000000-9 司法院主管 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 經常門小計 480,184,000 0 0 0 0 0 0 480,184,000 459,735,371 0 0 459,735,371 -20,448,629 95.74
105 資本門小計 2,789,000 0 0 0 0 0 0 2,789,000 2,788,447 0 0 2,788,447 -553 99.98
105 02 0005050000-0 最高法院 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 經常門小計 480,184,000 0 0 0 0 0 0 480,184,000 459,735,371 0 0 459,735,371 -20,448,629 95.74
105 資本門小計 2,789,000 0 0 0 0 0 0 2,789,000 2,788,447 0 0 2,788,447 -553 99.98
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 01 人事費 0100 人事費 448,698,000 0 0 0 0 0 0 448,698,000 429,797,091 0 0 429,797,091 -18,900,909 95.79
105 02 業務費 0200 業務費 23,812,000 0 0 0 0 0 0 23,812,000 23,669,243 0 0 23,669,243 -142,757 99.40
105 04 獎補助費 0400 獎補助費 966,000 0 0 0 0 0 0 966,000 946,000 0 0 946,000 -20,000 97.93
105 02 3505051000-2 審判業務 5,938,000 0 0 0 0 0 0 5,938,000 5,323,037 0 0 5,323,037 -614,963 89.64
105 02 業務費 0200 業務費 5,938,000 0 0 0 0 0 0 5,938,000 5,323,037 0 0 5,323,037 -614,963 89.64
105 02 3505051000-2* 審判業務 431,000 0 0 0 0 0 0 431,000 430,747 0 0 430,747 -253 99.94
105 03 設備及投資 0300 設備及投資 431,000 0 0 0 0 0 0 431,000 430,747 0 0 430,747 -253 99.94
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 01 3505059019-4* 其他設備 2,358,000 0 0 0 0 0 0 2,358,000 2,357,700 0 0 2,357,700 -300 99.99
105 03 設備及投資 0300 設備及投資 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 09 預備金 0900 預備金 770,000 0 0 0 0 0 0 770,000 0 0 0 0 -770,000 0.00
105 02 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 01 人事費 0100 人事費 4,467,415 0 0 0 0 0 0 4,467,415 4,467,415 0 0 4,467,415 0 100.00
105 經常門小計 4,467,415 0 0 0 0 0 0 4,467,415 4,467,415 0 0 4,467,415 0 100.00
105 05 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 04 獎補助費 0400 獎補助費 54,000 0 0 0 0 0 0 54,000 54,000 0 0 54,000 0 100.00
105 05 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 01 人事費 0100 人事費 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 經常門小計 59,353,882 0 0 2,737,518 0 0 2,737,518 62,091,400 62,091,400 0 0 62,091,400 0 100.00
105 統籌科目小計 63,821,297 0 0 2,737,518 0 0 2,737,518 66,558,815 66,558,815 0 0 66,558,815 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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