中華民國 97 年01 月 01 日起至 97 年05 月 31 日止經資門併計臺灣士林地方法院單位:新臺幣元第 5號歲入累計表 ---------------- ---------------- 科目款項目代號及名稱節收入憑證字號預算追加(減) 數原預算數全年度預算數本月實收數應收數未收入之本月納庫數分配數分配預算數截至本月止累計實收數截至本月止保留數 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------- 截至本月止累計納庫數 -------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------- 02 0400000000-2
罰款及賠償收入 170,000.00 0.00 0.00 3,627,000.00 0.00 1,501,000.00 3,627,000.00 170,000.00 1,625,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,625,000.00 -124,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38 0405420000-4
臺灣士林地方法院 170,000.00 0.00 0.00 3,627,000.00 0.00 1,501,000.00 3,627,000.00 170,000.00 1,625,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,625,000.00 -124,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 01 0405420100-9
罰金罰鍰及怠金 0.00 0.00 0.00 45,000.00 0.00 11,000.00 45,000.00 0.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 11,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 01 0405420101-1
罰金罰鍰 0.00 0.00 0.00 45,000.00 0.00 11,000.00 45,000.00 0.00 0.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 11,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 02 0405420200-3
沒入及沒收財物 170,000.00 0.00 0.00 3,582,000.00 0.00 1,490,000.00 3,582,000.00 170,000.00 1,625,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,625,000.00 -135,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 01 0405420201-6
沒入金 170,000.00 0.00 0.00 3,582,000.00 0.00 1,490,000.00 3,582,000.00 170,000.00 1,625,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,625,000.00 -135,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 03 0500000000-8
規費收入 50,254,955.00 0.00 0.00 511,640,000.00 0.00 213,170,000.00 511,640,000.00 50,254,955.00 194,293,625.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 194,293,625.00 18,876,375.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 0505420000-0
臺灣士林地方法院 50,254,955.00 0.00 0.00 511,640,000.00 0.00 213,170,000.00 511,640,000.00 50,254,955.00 194,293,625.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 194,293,625.00 18,876,375.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 01 0505420200-9
司法規費收入 49,950,301.00 0.00 0.00 509,568,000.00 0.00 212,310,000.00 509,568,000.00 49,950,301.00 193,029,381.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 193,029,381.00 19,280,619.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 01 0505420201-1
民事訴訟費 47,384,701.00 0.00 0.00 476,446,000.00 0.00 198,515,000.00 476,446,000.00 47,384,701.00 180,207,106.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 180,207,106.00 18,307,894.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 02 0505420202-4
非訟事件費 1,345,800.00 0.00 0.00 16,542,000.00 0.00 6,890,000.00 16,542,000.00 1,345,800.00 6,484,940.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,484,940.00 405,060.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 03 0505420203-7
公證費 1,219,800.00 0.00 0.00 16,580,000.00 0.00 6,905,000.00 16,580,000.00 1,219,800.00 6,337,335.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,337,335.00 567,665.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 02 0505420300-3
使用規費收入 304,654.00 0.00 0.00 2,072,000.00 0.00 860,000.00 2,072,000.00 304,654.00 1,264,244.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,264,244.00 -404,244.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 01 0505420305-7
資料使用費 253,054.00 0.00 0.00 1,508,000.00 0.00 625,000.00 1,508,000.00 253,054.00 1,004,416.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,004,416.00 -379,416.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 02 0505420312-2
場地設施使用費 51,600.00 0.00 0.00 564,000.00 0.00 235,000.00 564,000.00 51,600.00 259,828.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 259,828.00 -24,828.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 04 0700000000-9
財產收入 1,980.00 0.00 0.00 264,000.00 0.00 101,000.00 264,000.00 1,980.00 115,999.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115,999.00 -14,999.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44 0705420000-0
臺灣士林地方法院 1,980.00 0.00 0.00 264,000.00 0.00 101,000.00 264,000.00 1,980.00 115,999.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 115,999.00 -14,999.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 01 0705420100-5
財產孳息 0.00 0.00 0.00 220,000.00 0.00 90,000.00 220,000.00 0.00 101,429.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101,429.00 -11,429.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 01 0705420106-1
租金收入 0.00 0.00 0.00 220,000.00 0.00 90,000.00 220,000.00 0.00 101,429.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 101,429.00 -11,429.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 02 0705420600-8
廢舊物資售價 1,980.00 0.00 0.00 44,000.00 0.00 11,000.00 44,000.00 1,980.00 14,570.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,570.00 -3,570.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 07 1100000000-2
其他收入 37,503.00 0.00 0.00 13,549,000.00 0.00 5,640,000.00 13,549,000.00 37,503.00 1,130,511.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,130,511.00 4,509,489.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 47 1105420000-4
臺灣士林地方法院 37,503.00 0.00 0.00 13,549,000.00 0.00 5,640,000.00 13,549,000.00 37,503.00 1,130,511.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,130,511.00 4,509,489.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 01 1105420900-5
雜項收入 37,503.00 0.00 0.00 13,549,000.00 0.00 5,640,000.00 13,549,000.00 37,503.00 1,130,511.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,130,511.00 4,509,489.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 01 1105420901-8
收回以前年度歲出 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,894.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4,894.00 -4,894.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 02 1105420909-0
其他雜項收入 37,503.00 0.00 0.00 13,549,000.00 0.00 5,640,000.00 13,549,000.00 37,503.00 1,125,617.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,125,617.00 4,514,383.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 529,080,000.00 0.00 220,412,000.00 529,080,000.00 50,464,438.00 0.00 0.00 50,464,438.00 197,165,135.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------- 合計 197,165,135.00 23,246,865.00