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