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最高行政法院單位決算
最高行政法院


欄位說明 : 113年度最高行政法院單位決算

107 04 0005000000-9 司法院主管 158,310,000 0 0 0 0 0 0 158,310,000 143,778,773 0 0 143,778,773 -14,531,227 90.82
107 經常門小計 154,982,000 0 0 0 0 0 0 154,982,000 140,453,972 0 0 140,453,972 -14,528,028 90.63
107 資本門小計 3,328,000 0 0 0 0 0 0 3,328,000 3,324,801 0 0 3,324,801 -3,199 99.90
107 03 0005100000-1 最高行政法院 158,310,000 0 0 0 0 0 0 158,310,000 143,778,773 0 0 143,778,773 -14,531,227 90.82
107 經常門小計 154,982,000 0 0 0 0 0 0 154,982,000 140,453,972 0 0 140,453,972 -14,528,028 90.63
107 資本門小計 3,328,000 0 0 0 0 0 0 3,328,000 3,324,801 0 0 3,324,801 -3,199 99.90
107 01 3505100100-2 一般行政 151,843,000 0 0 0 0 0 0 151,843,000 137,631,908 0 0 137,631,908 -14,211,092 90.64
107 01 人事費 0100 人事費 141,082,000 0 0 0 0 0 0 141,082,000 128,719,161 0 0 128,719,161 -12,362,839 91.24
107 02 業務費 0200 業務費 10,689,000 0 0 0 0 0 0 10,689,000 8,846,747 0 0 8,846,747 -1,842,253 82.76
107 04 獎補助費 0400 獎補助費 72,000 0 0 0 0 0 0 72,000 66,000 0 0 66,000 -6,000 91.67
107 01 3505100100-2* 一般行政 3,328,000 0 0 0 0 0 0 3,328,000 3,324,801 0 0 3,324,801 -3,199 99.90
107 03 設備及投資 0300 設備及投資 3,328,000 0 0 0 0 0 0 3,328,000 3,324,801 0 0 3,324,801 -3,199 99.90
107 02 3505101000-3 行政訴訟審判 2,901,000 0 0 0 0 0 0 2,901,000 2,822,064 0 0 2,822,064 -78,936 97.28
107 02 業務費 0200 業務費 2,901,000 0 0 0 0 0 0 2,901,000 2,822,064 0 0 2,822,064 -78,936 97.28
107 03 3505109800-3 第一預備金 238,000 0 0 0 0 0 0 238,000 0 0 0 0 -238,000 0.00
107 09 預備金 0900 預備金 238,000 0 0 0 0 0 0 238,000 0 0 0 0 -238,000 0.00
107 02 8903304500-4 公教人員婚喪生育及子女教育 補助 1,266,850 0 0 0 0 0 0 1,266,850 1,266,850 0 0 1,266,850 0 100.00
107 01 人事費 0100 人事費 1,266,850 0 0 0 0 0 0 1,266,850 1,266,850 0 0 1,266,850 0 100.00
107 經常門小計 1,266,850 0 0 0 0 0 0 1,266,850 1,266,850 0 0 1,266,850 0 100.00
107 05 7506205300-0 公務人員退休撫卹給付 19,344,713 0 0 0 0 0 0 19,344,713 19,344,713 0 0 19,344,713 0 100.00
107 01 人事費 0100 人事費 19,344,713 0 0 0 0 0 0 19,344,713 19,344,713 0 0 19,344,713 0 100.00
107 經常門小計 19,344,713 0 0 0 0 0 0 19,344,713 19,344,713 0 0 19,344,713 0 100.00
107 27 3577013500-0 調整軍公教人員待遇準備 2,987,065 0 0 0 0 0 0 2,987,065 2,987,065 0 0 2,987,065 0 100.00
107 01 人事費 0100 人事費 2,987,065 0 0 0 0 0 0 2,987,065 2,987,065 0 0 2,987,065 0 100.00
107 27 7577017500-7 調整軍公教人員待遇準備 662,685 0 0 0 0 0 0 662,685 662,685 0 0 662,685 0 100.00
107 01 人事費 0100 人事費 662,685 0 0 0 0 0 0 662,685 662,685 0 0 662,685 0 100.00
107 經常門小計 3,649,750 0 0 0 0 0 0 3,649,750 3,649,750 0 0 3,649,750 0 100.00
107 統籌科目小計 24,261,313 0 0 0 0 0 0 24,261,313 24,261,313 0 0 24,261,313 0 100.00
107 合計 182,571,313 0 0 0 0 0 0 182,571,313 168,040,086 0 0 168,040,086 -14,531,227 92.04

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