經資門分列
中華民國
科 目
預算增減數
預 算 數
預算追加(減)數
動支第一預備金數
經費流用數
名稱及編號
節
目
項
款
原預算數
臺灣桃園
歲出機關
小 計
預算調整數
96 年度
單位：新臺幣元
;%
地方法院
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)
合 計
(1)
應 付 數
決 算 數
合 計
(2)
保 留 數
實 現 數
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--------------------------------------
--------------------------------------
動支第二預備金數
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
-----------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0
0005000000-9
司法院主管
683,077,000
0
0
0
05
0
96.60
683,077,000
-23,208,422
659,868,578
0
0
659,868,578
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0
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0
0005470000-4
臺灣桃園地方法院
683,077,000
0
0
0
17
0
96.60
683,077,000
-23,208,422
659,868,578
0
0
659,868,578
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-340,000
經 常 門 小 計
670,613,000
0
-340,000
0
0
96.54
670,273,000
-23,190,735
647,082,265
0
0
647,082,265
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0
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340,000
資 本 門 小 計
12,464,000
0
340,000
0
0
99.86
12,804,000
-17,687
12,786,313
0
0
12,786,313
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0
3505470100-5
一般行政
587,114,000
0
0
0
01
0
96.06
587,114,000
-23,127,977
563,986,023
0
0
563,986,023
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0
0100
人事費
553,744,000
0
0
0
0
95.83
553,744,000
-23,071,401
530,672,599
0
0
530,672,599
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0
0200
業務費
32,956,000
0
0
0
0
99.91
32,956,000
-30,576
32,925,424
0
0
32,925,424
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