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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 : 113年度最高法院單位決算

107 04 3500000000-7 司法支出 490,484,358 0 0 0 0 0 0 490,484,358 479,199,311 0 0 479,199,311 -11,285,047 97.70
107 01 3505050100-1 一般行政 471,130,000 0 0 0 0 0 0 471,130,000 460,703,053 0 0 460,703,053 -10,426,947 97.79
107 02 3505051000-2 審判業務 7,436,000 0 0 0 0 0 0 7,436,000 7,347,900 0 0 7,347,900 -88,100 98.82
107 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
107 05 3577013500-0 調整軍公教人員待遇準備 11,148,358 0 0 0 0 0 0 11,148,358 11,148,358 0 0 11,148,358 0 100.00
107 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
107 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
107 26 7500000000-2 退休撫卹給付支出 67,441,785 0 0 0 0 0 0 67,441,785 67,441,785 0 0 67,441,785 0 100.00
107 01 7506205300-0 公務人員退休撫卹給付 64,969,836 0 0 0 0 0 0 64,969,836 64,969,836 0 0 64,969,836 0 100.00
107 02 7577017500-7 調整軍公教人員待遇準備 2,471,949 0 0 0 0 0 0 2,471,949 2,471,949 0 0 2,471,949 0 100.00
107 32 8900000000-0 其他支出 1,879,767 0 0 0 0 0 0 1,879,767 1,879,767 0 0 1,879,767 0 100.00
107 01 8903304500-4 公教人員婚喪生育及子女 教育補助 1,879,767 0 0 0 0 0 0 1,879,767 1,879,767 0 0 1,879,767 0 100.00
107 合計 559,859,910 0 0 0 0 0 0 559,859,910 548,574,863 0 0 548,574,863 -11,285,047 97.98

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