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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

106 04 0005000000-9 司法院主管 485,733,000 0 0 0 0 0 0 485,733,000 463,894,497 0 4,212,589 468,107,086 -17,625,914 96.37
106 經常門小計 481,489,000 0 0 0 0 0 0 481,489,000 459,658,345 0 4,212,589 463,870,934 -17,618,066 96.34
106 資本門小計 4,244,000 0 0 0 0 0 0 4,244,000 4,236,152 0 0 4,236,152 -7,848 99.82
106 02 0005050000-0 最高法院 485,733,000 0 0 0 0 0 0 485,733,000 463,894,497 0 4,212,589 468,107,086 -17,625,914 96.37
106 經常門小計 481,489,000 0 0 0 0 0 0 481,489,000 459,658,345 0 4,212,589 463,870,934 -17,618,066 96.34
106 資本門小計 4,244,000 0 0 0 0 0 0 4,244,000 4,236,152 0 0 4,236,152 -7,848 99.82
106 01 3505050100-1 一般行政 474,791,000 0 0 0 0 0 0 474,791,000 453,908,904 0 4,212,589 458,121,493 -16,669,507 96.49
106 01 人事費 0100 人事費 446,235,000 0 0 0 0 0 0 446,235,000 429,837,425 0 0 429,837,425 -16,397,575 96.33
106 02 業務費 0200 業務費 28,388,000 0 0 0 0 0 0 28,388,000 23,932,979 0 4,212,589 28,145,568 -242,432 99.15
106 04 獎補助費 0400 獎補助費 168,000 0 0 0 0 0 0 168,000 138,500 0 0 138,500 -29,500 82.44
106 02 3505051000-2 審判業務 5,928,000 0 0 0 0 0 0 5,928,000 5,749,441 0 0 5,749,441 -178,559 96.99
106 02 業務費 0200 業務費 5,928,000 0 0 0 0 0 0 5,928,000 5,749,441 0 0 5,749,441 -178,559 96.99
106 02 3505051000-2* 審判業務 431,000 0 0 0 0 0 0 431,000 431,000 0 0 431,000 0 100.00
106 03 設備及投資 0300 設備及投資 431,000 0 0 0 0 0 0 431,000 431,000 0 0 431,000 0 100.00
106 03 3505059000-6 一般建築及設備 3,813,000 0 0 0 0 0 0 3,813,000 3,805,152 0 0 3,805,152 -7,848 99.79
106 01 3505059011-2* 交通及運輸設備 920,000 0 0 0 0 0 0 920,000 913,000 0 0 913,000 -7,000 99.24
106 03 設備及投資 0300 設備及投資 920,000 0 0 0 0 0 0 920,000 913,000 0 0 913,000 -7,000 99.24
106 02 3505059019-4* 其他設備 2,893,000 0 0 0 0 0 0 2,893,000 2,892,152 0 0 2,892,152 -848 99.97
106 03 設備及投資 0300 設備及投資 2,893,000 0 0 0 0 0 0 2,893,000 2,892,152 0 0 2,892,152 -848 99.97
106 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
106 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
106 02 8903304500-4 公教人員婚喪生育及子女教育 補助 2,422,635 0 0 0 0 0 0 2,422,635 2,422,635 0 0 2,422,635 0 100.00
106 01 人事費 0100 人事費 2,422,635 0 0 0 0 0 0 2,422,635 2,422,635 0 0 2,422,635 0 100.00
106 經常門小計 2,422,635 0 0 0 0 0 0 2,422,635 2,422,635 0 0 2,422,635 0 100.00
106 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
106 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
106 05 7506205300-0 公務人員退休撫卹給付 62,452,478 0 0 1,568,114 0 0 1,568,114 64,020,592 64,020,592 0 0 64,020,592 0 100.00
106 01 人事費 0100 人事費 62,452,478 0 0 1,568,114 0 0 1,568,114 64,020,592 64,020,592 0 0 64,020,592 0 100.00
106 經常門小計 62,506,478 0 0 1,568,114 0 0 1,568,114 64,074,592 64,074,592 0 0 64,074,592 0 100.00
106 統籌科目小計 64,929,113 0 0 1,568,114 0 0 1,568,114 66,497,227 66,497,227 0 0 66,497,227 0 100.00

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