經費類平衡表
金 額
負 擔 及 負 債 科 目
金 額
資 力 及 資 產 科 目
中華民國 100 年04 月 30 日
單位:新臺幣元
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
臺灣雲林地方法院
第4號
221000-4 保管款
210100-7 專戶存款
11,534,658.00
10,150,189.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
221200-3 代收款
210300-6 可支庫款
6,865,259.00
1,384,469.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
222000-0 歲出預算數
210900-3 零用金
500,000.00
219,289,000.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
222100-4 歲出分配數
211300-1 押金
400.00
159,226,667.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
減 213000-9 經費支出
211400-6 暫付款
7,069,739.00
144,791,669.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
淨額
212000-3 預計支用數
219,289,000.00
14,434,998.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
231100-5 經費賸餘─押金部分
400.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 計
合 計
245,259,056.00
245,259,056.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
附註:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------
text
機官