金 額
負擔及負債科目
金 額
資力及資產科目
單位:新臺幣元
中華民國 97 年05 月 31 日
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第5號
臺灣士林地方法院
歲入類平衡表
121500-4 保管款
110100-4 歲入結存
8,641,086,632.00
8,641,086,632.00
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121600-9 應付保管有價證券
111300-9 保管有價證券
3,349,050,000.00
3,349,050,000.00
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122000-7 預計納庫數
112000-0 歲入預算數
308,668,000.00
529,080,000.00
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123000-2 歲入實收數
112100-5 歲入分配數
220,412,000.00
197,165,135.00
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124000-8 收回以前年度納庫款
113000-6 歲入納庫數
197,165,135.00
9,512,199.00
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114000-1 退還以前年度歲入款
9,512,199.00
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合 計
合 計
12,725,893,966.00
12,725,893,966.00
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附註：
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