經費累計表中華民國 97 年01 月 01 日起至 97 年05 月 31 日止科目截至本月止分配預算數經資門併計單位：新臺幣元第5號臺灣士林地方法院字起訖號數截至本月止累計實現數保留數備註 (暫付數) 款項目節代號及名稱原預算數第二預備金預算追加(減)數第一預備金經費流用數全年度預算數原始憑證本月實現數應付數分配數餘額 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --------------------------------- -------------------------------- ------------------------------------------------------------------ ------------------------------------------------------------------ ------------------------------------------------------------- ------------------------------------------------------------- | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0005000000-9
司法院主管 04 583,995,000.00 0.00 0.00 0.00 298,423,000.00 39,128,312.00 243,681,982.00 0.00 0.00 21,663,076.00 54,741,018.00 0.00 583,995,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0005420000-2
臺灣士林地方法院 16 583,995,000.00 0.00 0.00 0.00 298,423,000.00 39,128,312.00 243,681,982.00 0.00 0.00 21,663,076.00 54,741,018.00 0.00 583,995,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3505420100-3
一般行政 01 510,860,000.00 0.00 0.00 0.00 269,247,000.00 33,789,620.00 226,086,441.00 0.00 0.00 18,961,661.00 43,160,559.00 0.00 510,860,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0100
人事費 471,948,000.00 0.00 0.00 0.00 255,008,000.00 30,679,185.00 215,249,522.00 0.00 0.00 18,224,065.00 39,758,478.00 0.00 471,948,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0200
業務費 38,738,000.00 0.00 0.00 0.00 14,123,000.00 3,110,435.00 10,782,109.00 0.00 0.00 678,726.00 3,340,891.00 0.00 38,738,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0400
獎補助費 174,000.00 0.00 0.00 0.00 116,000.00 0.00 54,810.00 0.00 0.00 58,870.00 61,190.00 0.00 174,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3505421000-4
審判業務 02 63,776,000.00 0.00 0.00 0.00 24,875,000.00 4,894,964.00 15,781,234.00 0.00 0.00 2,701,415.00 9,093,766.00 0.00 63,776,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0200
業務費 63,194,000.00 0.00 0.00 0.00 24,725,000.00 4,844,964.00 15,632,234.00 0.00 0.00 2,701,415.00 9,092,766.00 0.00 63,194,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0300
設備及投資 582,000.00 0.00 0.00 0.00 150,000.00 50,000.00 149,000.00 0.00 0.00 0.00 1,000.00 0.00 582,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3505421200-3
少年事件處理 03 5,115,000.00 0.00 0.00 0.00 1,985,000.00 306,768.00 1,372,826.00 0.00 0.00 0.00 612,174.00 0.00 5,115,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0200
業務費 5,115,000.00 0.00 0.00 0.00 1,985,000.00 306,768.00 1,372,826.00 0.00 0.00 0.00 612,174.00 0.00 5,115,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3505421400-2
公證及提存事件處理 04 882,000.00 0.00 0.00 0.00 344,000.00 41,960.00 214,981.00 0.00 0.00 0.00 129,019.00 0.00 882,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0200
業務費 882,000.00 0.00 0.00 0.00 344,000.00 41,960.00 214,981.00 0.00 0.00 0.00 129,019.00 0.00 882,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3505429000-8
一般建築及設備 05 2,972,000.00 0.00 0.00 0.00 1,972,000.00 95,000.00 226,500.00 0.00 0.00 0.00 1,745,500.00 0.00 2,972,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3505429011-4
交通及運輸設備 01 1,095,000.00 0.00 0.00 0.00 95,000.00 0.00 81,500.00 0.00 0.00 0.00 13,500.00 0.00 1,095,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0300
設備及投資 1,095,000.00 0.00 0.00 0.00 95,000.00 0.00 81,500.00 0.00 0.00 0.00 13,500.00 0.00 1,095,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3505429019-6
其他設備 02 1,877,000.00 0.00 0.00 0.00 1,877,000.00 95,000.00 145,000.00 0.00 0.00 0.00 1,732,000.00 0.00 1,877,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0300
設備及投資 1,877,000.00 0.00 0.00 0.00 1,877,000.00 95,000.00 145,000.00 0.00 0.00 0.00 1,732,000.00 0.00 1,877,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3505429800-4
第一預備金 06 390,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 390,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0900
預備金 390,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 390,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8903304500-4
公教人員婚喪生育及子
女教育補助 02 1,294,610.00 0.00 0.00 0.00 1,294,610.00 20,600.00 1,294,610.00 0.00 0.00 0.00 0.00 0.00 1,294,610.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0100
人事費 1,294,610.00 0.00 0.00 0.00 1,294,610.00 20,600.00 1,294,610.00 0.00 0.00 0.00 0.00 0.00 1,294,610.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7506205300-0
公務人員退休撫卹給付 05 4,389,387.00 0.00 0.00 0.00 4,389,387.00 0.00 4,389,387.00 0.00 0.00 0.00 0.00 0.00 4,389,387.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0100
人事費 4,389,387.00 0.00 0.00 0.00 4,389,387.00 0.00 4,389,387.00 0.00 0.00 0.00 0.00 0.00 4,389,387.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 合計 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54,741,018.00 | | | | | | | | | |