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107年度臺灣高等法院單位決算
107年度臺灣高等法院單位決算


欄位說明 :

107 04 3500000000-7 司法支出 1,686,274,624 0 0 0 0 0 0 1,686,274,624 1,531,676,773 0 97,298,803 1,628,975,576 -57,299,048 96.60
107 01 3505300100-8 一般行政 1,505,944,000 0 0 0 0 0 0 1,505,944,000 1,424,086,453 0 26,165,791 1,450,252,244 -55,691,756 96.30
107 02 3505301000-9 審判業務 55,273,000 0 0 0 0 0 0 55,273,000 55,266,708 0 0 55,266,708 -6,292 99.99
107 03 3505301500-1 刑事補償 32,763,000 0 0 0 0 0 0 32,763,000 16,733,748 0 16,029,252 32,763,000 0 100.00
107 04 3505308500-0 司法機關擴遷建計畫 55,766,000 0 0 0 0 0 0 55,766,000 662,240 0 55,103,760 55,766,000 0 100.00
107 05 3505309000-2 一般建築及設備 3,150,000 0 0 0 0 0 0 3,150,000 3,060,000 0 0 3,060,000 -90,000 97.14
107 06 3505309800-9 第一預備金 1,511,000 0 0 0 0 0 0 1,511,000 0 0 0 0 -1,511,000 0.00
107 07 3577013500-0 調整軍公教人員待遇準備 31,867,624 0 0 0 0 0 0 31,867,624 31,867,624 0 0 31,867,624 0 100.00
107 22 6800000000-2 福利服務支出 93,000 0 0 0 0 0 0 93,000 93,000 0 0 93,000 0 100.00
107 01 6806205800-3 早期退休公教人員生活困 難照護金 93,000 0 0 0 0 0 0 93,000 93,000 0 0 93,000 0 100.00
107 26 7500000000-2 退休撫卹給付支出 101,444,045 0 0 0 0 0 0 101,444,045 101,444,045 0 0 101,444,045 0 100.00
107 01 7506205300-0 公務人員退休撫卹給付 98,036,607 0 0 0 0 0 0 98,036,607 98,036,607 0 0 98,036,607 0 100.00
107 02 7577017500-7 調整軍公教人員待遇準備 3,407,438 0 0 0 0 0 0 3,407,438 3,407,438 0 0 3,407,438 0 100.00
107 32 8900000000-0 其他支出 11,153,560 0 0 0 0 0 0 11,153,560 11,153,560 0 0 11,153,560 0 100.00
107 01 8903304500-4 公教人員婚喪生育及子女 教育補助 11,153,560 0 0 0 0 0 0 11,153,560 11,153,560 0 0 11,153,560 0 100.00
107 合計 1,798,965,229 0 0 0 0 0 0 1,798,965,229 1,644,367,378 0 97,298,803 1,741,666,181 -57,299,048 96.81

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