經費累計表中華民國 97 年01 月 01 日起至 97 年06 月 30 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6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 0.00 342,362,000.00 64,210,061.00 307,892,043.00 0.00 0.00 930,877.00 34,469,957.00 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 0.00 342,362,000.00 64,210,061.00 307,892,043.00 0.00 0.00 930,877.00 34,469,957.00 0.00 583,995,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3505420100-3
一般行政 01 510,860,000.00 0.00 0.00 0.00 307,166,000.00 54,644,433.00 280,730,874.00 0.00 0.00 731,916.00 26,435,126.00 0.00 510,860,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0100
人事費 471,948,000.00 0.00 0.00 0.00 288,910,000.00 52,123,933.00 267,373,455.00 0.00 0.00 22,590.00 21,536,545.00 0.00 471,948,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0200
業務費 38,738,000.00 0.00 0.00 0.00 18,140,000.00 2,461,630.00 13,243,739.00 0.00 0.00 709,326.00 4,896,261.00 0.00 38,738,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0400
獎補助費 174,000.00 0.00 0.00 0.00 116,000.00 58,870.00 113,680.00 0.00 0.00 0.00 2,320.00 0.00 174,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3505421000-4
審判業務 02 63,776,000.00 0.00 0.00 0.00 30,371,000.00 7,503,425.00 23,284,659.00 0.00 0.00 198,961.00 7,086,341.00 0.00 63,776,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0200
業務費 63,194,000.00 0.00 0.00 0.00 30,221,000.00 7,503,425.00 23,135,659.00 0.00 0.00 198,961.00 7,085,341.00 0.00 63,194,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0300
設備及投資 582,000.00 0.00 0.00 0.00 150,000.00 0.00 149,000.00 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 2,432,000.00 574,276.00 1,947,102.00 0.00 0.00 0.00 484,898.00 0.00 5,115,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0200
業務費 5,115,000.00 0.00 0.00 0.00 2,432,000.00 574,276.00 1,947,102.00 0.00 0.00 0.00 484,898.00 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 0.00 421,000.00 141,927.00 356,908.00 0.00 0.00 0.00 64,092.00 0.00 882,000.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0200
業務費 882,000.00 0.00 0.00 0.00 421,000.00 141,927.00 356,908.00 0.00 0.00 0.00 64,092.00 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 1,346,000.00 1,572,500.00 0.00 0.00 0.00 399,500.00 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 1,346,000.00 1,491,000.00 0.00 0.00 0.00 386,000.00 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 1,346,000.00 1,491,000.00 0.00 0.00 0.00 386,000.00 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 1,508,130.00 0.00 0.00 0.00 1,508,130.00 213,520.00 1,508,130.00 0.00 0.00 0.00 0.00 0.00 1,508,130.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0100
人事費 1,508,130.00 0.00 0.00 0.00 1,508,130.00 213,520.00 1,508,130.00 0.00 0.00 0.00 0.00 0.00 1,508,130.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7506205300-0
公務人員退休撫卹給付 05 8,187,733.00 0.00 0.00 0.00 8,187,733.00 3,798,346.00 8,187,733.00 0.00 0.00 0.00 0.00 0.00 8,187,733.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0100
人事費 8,187,733.00 0.00 0.00 0.00 8,187,733.00 3,798,346.00 8,187,733.00 0.00 0.00 0.00 0.00 0.00 8,187,733.00 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 34,469,957.00 | | | | | | | | | |