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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 0005000000-9 司法院主管 479,336,000 0 0 0 0 0 0 479,336,000 468,050,953 0 0 468,050,953 -11,285,047 97.65
107 經常門小計 471,574,000 0 0 0 0 0 0 471,574,000 460,289,963 0 0 460,289,963 -11,284,037 97.61
107 資本門小計 7,762,000 0 0 0 0 0 0 7,762,000 7,760,990 0 0 7,760,990 -1,010 99.99
107 02 0005050000-0 最高法院 479,336,000 0 0 0 0 0 0 479,336,000 468,050,953 0 0 468,050,953 -11,285,047 97.65
107 經常門小計 471,574,000 0 0 0 0 0 0 471,574,000 460,289,963 0 0 460,289,963 -11,284,037 97.61
107 資本門小計 7,762,000 0 0 0 0 0 0 7,762,000 7,760,990 0 0 7,760,990 -1,010 99.99
107 01 3505050100-1 一般行政 463,368,000 0 0 0 0 0 0 463,368,000 452,942,063 0 0 452,942,063 -10,425,937 97.75
107 01 人事費 0100 人事費 438,900,000 0 0 0 0 0 0 438,900,000 428,735,961 0 0 428,735,961 -10,164,039 97.68
107 02 業務費 0200 業務費 24,282,000 0 0 0 0 0 0 24,282,000 24,053,602 0 0 24,053,602 -228,398 99.06
107 04 獎補助費 0400 獎補助費 186,000 0 0 0 0 0 0 186,000 152,500 0 0 152,500 -33,500 81.99
107 01 3505050100-1* 一般行政 7,762,000 0 0 0 0 0 0 7,762,000 7,760,990 0 0 7,760,990 -1,010 99.99
107 03 設備及投資 0300 設備及投資 7,762,000 0 0 0 0 0 0 7,762,000 7,760,990 0 0 7,760,990 -1,010 99.99
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 02 業務費 0200 業務費 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 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
107 02 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 01 人事費 0100 人事費 1,879,767 0 0 0 0 0 0 1,879,767 1,879,767 0 0 1,879,767 0 100.00
107 經常門小計 1,879,767 0 0 0 0 0 0 1,879,767 1,879,767 0 0 1,879,767 0 100.00
107 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
107 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
107 05 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 01 人事費 0100 人事費 64,969,836 0 0 0 0 0 0 64,969,836 64,969,836 0 0 64,969,836 0 100.00
107 經常門小計 65,023,836 0 0 0 0 0 0 65,023,836 65,023,836 0 0 65,023,836 0 100.00
107 27 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 01 人事費 0100 人事費 11,148,358 0 0 0 0 0 0 11,148,358 11,148,358 0 0 11,148,358 0 100.00
107 27 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 01 人事費 0100 人事費 2,471,949 0 0 0 0 0 0 2,471,949 2,471,949 0 0 2,471,949 0 100.00
107 經常門小計 13,620,307 0 0 0 0 0 0 13,620,307 13,620,307 0 0 13,620,307 0 100.00
107 統籌科目小計 80,523,910 0 0 0 0 0 0 80,523,910 80,523,910 0 0 80,523,910 0 100.00

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