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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

108 04 0005000000-9 司法院主管 481,451,000 0 0 0 0 0 0 481,451,000 477,842,797 0 2,575,000 480,417,797 -1,033,203 99.79
108 經常門小計 474,603,000 0 0 0 0 0 0 474,603,000 470,998,951 0 2,575,000 473,573,951 -1,029,049 99.78
108 資本門小計 6,848,000 0 0 0 0 0 0 6,848,000 6,843,846 0 0 6,843,846 -4,154 99.94
108 02 0005050000-0 最高法院 481,451,000 0 0 0 0 0 0 481,451,000 477,842,797 0 2,575,000 480,417,797 -1,033,203 99.79
108 經常門小計 474,603,000 0 0 0 0 0 0 474,603,000 470,998,951 0 2,575,000 473,573,951 -1,029,049 99.78
108 資本門小計 6,848,000 0 0 0 0 0 0 6,848,000 6,843,846 0 0 6,843,846 -4,154 99.94
108 01 3505050100-1 一般行政 466,093,000 0 0 0 0 0 0 466,093,000 463,301,297 0 2,575,000 465,876,297 -216,703 99.95
108 01 人事費 0100 人事費 438,644,000 0 0 0 0 0 0 438,644,000 438,496,731 0 0 438,496,731 -147,269 99.97
108 02 業務費 0200 業務費 27,251,000 0 0 0 0 0 0 27,251,000 24,649,066 0 2,575,000 27,224,066 -26,934 99.90
108 04 獎補助費 0400 獎補助費 198,000 0 0 0 0 0 0 198,000 155,500 0 0 155,500 -42,500 78.54
108 01 3505050100-1* 一般行政 6,848,000 0 0 0 0 0 0 6,848,000 6,843,846 0 0 6,843,846 -4,154 99.94
108 03 設備及投資 0300 設備及投資 6,848,000 0 0 0 0 0 0 6,848,000 6,843,846 0 0 6,843,846 -4,154 99.94
108 02 3505051000-2 審判業務 7,740,000 0 0 0 0 0 0 7,740,000 7,697,654 0 0 7,697,654 -42,346 99.45
108 02 業務費 0200 業務費 7,740,000 0 0 0 0 0 0 7,740,000 7,697,654 0 0 7,697,654 -42,346 99.45
108 03 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
108 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
108 02 8903304500-4 婚喪生育、子女教育及低薪配 套補助 3,428,830 0 0 0 0 0 0 3,428,830 3,428,830 0 0 3,428,830 0 100.00
108 01 人事費 0100 人事費 3,428,830 0 0 0 0 0 0 3,428,830 3,428,830 0 0 3,428,830 0 100.00
108 經常門小計 3,428,830 0 0 0 0 0 0 3,428,830 3,428,830 0 0 3,428,830 0 100.00
108 05 6806205800-3 早期退休公教人員生活困難照 護金 36,000 0 0 0 0 0 0 36,000 36,000 0 0 36,000 0 100.00
108 04 獎補助費 0400 獎補助費 36,000 0 0 0 0 0 0 36,000 36,000 0 0 36,000 0 100.00
108 05 7506205300-0 公務人員退休撫卹給付 68,683,513 0 0 0 0 0 0 68,683,513 68,683,513 0 0 68,683,513 0 100.00
108 01 人事費 0100 人事費 68,683,513 0 0 0 0 0 0 68,683,513 68,683,513 0 0 68,683,513 0 100.00
108 經常門小計 68,719,513 0 0 0 0 0 0 68,719,513 68,719,513 0 0 68,719,513 0 100.00
108 統籌科目小計 72,148,343 0 0 0 0 0 0 72,148,343 72,148,343 0 0 72,148,343 0 100.00
108 合計 553,599,343 0 0 0 0 0 0 553,599,343 549,991,140 0 2,575,000 552,566,140 -1,033,203 99.81

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