臺灣臺北地方法院109年度會計月報
臺灣臺北地方法院109年1-12月份會計月報
欄位說明 : 歲入累計表;經費累計表;以前年度歲入轉入數累計表;以前年度歲出轉入數累計表;歲出用途別累計表;繳付公庫數分析表;公庫撥入數分析表;平衡表;收入支出表;長期投資;固定資產;遞耗資產及無形資產變動表;預算執行與會計收支對照表
109
|
1
|
02
|
|
|
|
109
|
0400000000-2
|
罰款及賠償收入
|
|
|
26,363,000
|
0
|
1,085,000
|
2,654,403
|
2,654,403
|
20,000
|
1,589,403
|
109
|
1
|
|
32
|
|
|
109
|
0405410000-8
|
臺灣臺北地方法院
|
|
|
26,363,000
|
0
|
1,085,000
|
2,654,403
|
2,654,403
|
20,000
|
1,589,403
|
109
|
1
|
|
|
01
|
|
109
|
0405410100-2
|
罰金罰鍰及怠金
|
|
|
570,000
|
0
|
31,000
|
15,000
|
15,000
|
20,000
|
4,000
|
109
|
1
|
|
|
|
01
|
109
|
0405410101-5
|
罰金罰鍰
|
|
|
570,000
|
0
|
31,000
|
15,000
|
15,000
|
20,000
|
4,000
|
109
|
1
|
|
|
02
|
|
109
|
0405410200-7
|
沒入及沒收財物
|
|
|
25,793,000
|
0
|
1,054,000
|
2,632,260
|
2,632,260
|
0
|
1,578,260
|
109
|
1
|
|
|
|
01
|
109
|
0405410201-0
|
沒入金
|
|
|
25,793,000
|
0
|
1,054,000
|
2,632,260
|
2,632,260
|
0
|
1,578,260
|
109
|
1
|
|
|
03
|
|
109
|
0405410300-1
|
賠償收入
|
|
|
0
|
0
|
0
|
7,143
|
7,143
|
0
|
7,143
|
109
|
1
|
|
|
|
01
|
109
|
0405410301-4
|
一般賠償收入
|
|
|
0
|
0
|
0
|
7,143
|
7,143
|
0
|
7,143
|
109
|
1
|
03
|
|
|
|
109
|
0500000000-8
|
規費收入
|
|
|
1,537,198,000
|
0
|
89,628,000
|
302,111,067
|
302,111,067
|
291,465
|
212,774,532
|
109
|
1
|
|
32
|
|
|
109
|
0505410000-3
|
臺灣臺北地方法院
|
|
|
1,537,198,000
|
0
|
89,628,000
|
302,111,067
|
302,111,067
|
291,465
|
212,774,532
|
109
|
1
|
|
|
01
|
|
109
|
0505410200-2
|
司法規費收入
|
|
|
1,532,195,000
|
0
|
89,246,000
|
301,795,757
|
301,795,757
|
291,465
|
212,841,222
|
109
|
1
|
|
|
|
01
|
109
|
0505410201-5
|
民事訴訟費
|
|
|
1,485,259,000
|
0
|
85,388,000
|
298,564,240
|
298,564,240
|
291,465
|
213,467,705
|
109
|
1
|
|
|
|
02
|
109
|
0505410202-8
|
非訟事件費
|
|
|
33,296,000
|
0
|
2,749,000
|
2,518,993
|
2,518,993
|
0
|
-230,007
|
109
|
1
|
|
|
|
03
|
109
|
0505410203-0
|
公證費
|
|
|
12,604,000
|
0
|
1,032,000
|
625,500
|
625,500
|
0
|
-406,500
|
109
|
1
|
|
|
|
04
|
109
|
0505410204-3
|
行政訴訟費
|
|
|
1,036,000
|
0
|
77,000
|
87,024
|
87,024
|
0
|
10,024
|
109
|
1
|
|
|
02
|
|
109
|
0505410300-7
|
使用規費收入
|
|
|
5,003,000
|
0
|
382,000
|
315,310
|
315,310
|
0
|
-66,690
|
109
|
1
|
|
|
|
01
|
109
|
0505410303-5
|
資料使用費
|
|
|
5,003,000
|
0
|
382,000
|
315,310
|
315,310
|
0
|
-66,690
|
109
|
1
|
04
|
|
|
|
109
|
0700000000-9
|
財產收入
|
|
|
736,000
|
0
|
52,000
|
94,380
|
94,380
|
0
|
42,380
|
109
|
1
|
|
36
|
|
|
109
|
0705410000-4
|
臺灣臺北地方法院
|
|
|
736,000
|
0
|
52,000
|
94,380
|
94,380
|
0
|
42,380
|
109
|
1
|
|
|
01
|
|
109
|
0705410100-9
|
財產孳息
|
|
|
666,000
|
0
|
52,000
|
22,380
|
22,380
|
0
|
-29,620
|
109
|
1
|
|
|
|
01
|
109
|
0705410103-7
|
租金收入
|
|
|
666,000
|
0
|
52,000
|
22,380
|
22,380
|
0
|
-29,620
|
109
|
1
|
|
|
02
|
|
109
|
0705410500-7
|
廢舊物資售價
|
|
|
70,000
|
0
|
0
|
72,000
|
72,000
|
0
|
72,000
|
109
|
1
|
07
|
|
|
|
109
|
1200000000-8
|
其他收入
|
|
|
174,292,000
|
0
|
8,072,000
|
381,103
|
381,103
|
0
|
-7,690,897
|
109
|
1
|
|
37
|
|
|
109
|
1205410000-3
|
臺灣臺北地方法院
|
|
|
174,292,000
|
0
|
8,072,000
|
381,103
|
381,103
|
0
|
-7,690,897
|
109
|
1
|
|
|
01
|
|
109
|
1205410200-2
|
雜項收入
|
|
|
174,292,000
|
0
|
8,072,000
|
381,103
|
381,103
|
0
|
-7,690,897
|
109
|
1
|
|
|
|
01
|
109
|
1205410201-5
|
收回以前年度歲出
|
|
|
0
|
0
|
0
|
166,525
|
166,525
|
0
|
166,525
|
109
|
1
|
|
|
|
02
|
109
|
1205410210-6
|
其他雜項收入
|
|
|
174,292,000
|
0
|
8,072,000
|
214,578
|
214,578
|
0
|
-7,857,422
|
109
|
1
|
|
|
|
|
109
|
合計
|
|
|
|
1,738,589,000
|
0
|
98,837,000
|
305,240,953
|
305,240,953
|
311,465
|
206,715,418
|
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