經資門分列
臺灣桃園
中華民國
科 目
名稱及編號
節
目
項
款
原預算數
預算增減數
合 計
(1)
預 算 數
實 現 數
歲入來源
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
地方法院
96 年度
單位：新臺幣元
決 算 數
應 收 數
保 留 數
合 計
(2)
;%
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
7,068,000
02
0400000000-2
罰款及賠償收入
7,068,000
0
6,283,480
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88.90
-784,520
0
6,283,480
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0
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7,068,000
38
0405470000-6
臺灣桃園地方法院
7,068,000
0
6,283,480
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88.90
-784,520
0
6,283,480
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0
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10,000
01
0405470100-0
罰金罰鍰及怠金
10,000
0
33,000
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330.00
23,000
0
33,000
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0
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10,000
0405470101-3
罰金罰鍰
01
10,000
0
33,000
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330.00
23,000
0
33,000
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0
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7,058,000
02
0405470200-5
沒入及沒收財物
7,058,000
0
6,124,857
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86.78
-933,143
0
6,124,857
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7,058,000
0405470201-8
沒入金
01
7,058,000
0
6,124,857
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86.78
-933,143
0
6,124,857
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0
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0
03
0405470300-0
賠償收入
0
0
125,623
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