臺灣高雄地方法院會計月報

會計年度 ,月份 ,款 ,項 ,目 ,節 ,預算年度 ,預算科目編號 ,預算科目名稱 ,細目編號 ,細目名稱 ,原預算數 ,追加減數 ,截至本月止累計分配數_1 ,本月實現數 ,截至本月止累計實現數_2 ,應收收入數_3 ,分配數預算餘額_4 ,分支計畫編號 ,分支計畫名稱 ,用途別編號 ,用途別名稱 ,第一預備金 ,第二預備金 ,經費流用數 ,預算調整數 ,應付數 ,已分配尚未執行數 ,備註_預暫付數 ,以前年度轉入數 ,應收數 ,保留數 ,減免 ,截至本月止累計實現數 ,調整數 ,尚未執行數 ,業務計畫或工作計畫 ,經資門 ,執行數 ,會計分類 ,項目 ,收入實現數 ,減項_收入待納庫數 ,加項_以前年度待納庫繳庫數 ,加項_以前年度撥款於本年度繳還數_材料 ,加項_以前年度撥款於本年度繳還數_存出保證金 ,加項_以前年度撥款於本年度繳還數_其他應收款 ,加項_預收款 ,加項_剔除經費 ,繳付公庫數 ,一級用途別編號 ,一級用途別名稱 ,支出實現數 ,加項_預付款 ,加項_材料 ,加項_存出保證金 ,加項_零用金 ,加項_退還收入預收款 ,加項_其他應收款 ,減項_以前年度撥款於本年度實現數 ,公庫撥入數 ,公庫分配數餘額 ,基金別 ,使用機關別 ,科目分類 ,會計科目編號 ,會計科目名稱 ,金額 ,金額_本月數 ,金額_累計數 ,科目名稱 ,取得成本 ,以前年度累計折舊_長期投資評價 ,本年度資本資產成本變動_增加數 ,本年度資本資產成本變動_減少數 ,本年度累計折舊_長期投資評價變動數 ,期末帳面金額 ,備註 ,預算項目 ,預算執行數 ,會計收支 ,會計科目

Fiscal Year, Month, Major Head, Minor Head, Budget Object, Sub-object, Budget Fiscal Year, Budget Account Code, Budget Account Name, Detailed Item Code, Detailed Item Name, Original Budget Amount, Supplementary Adjustment Amount, Cumulative Allocated Amount as of the End of This Month_1, Current Month Actual Amount, Cumulative Actual Amount as of the End of This Month_2, Receivable Revenue Amount_3, Allocated Budget Balance_4, Branch Project Code, Branch Project Name, Purpose Code, Purpose Name, First Reserve Fund, Second Reserve Fund, Fund Reappropriation Amount, Budget Adjustment Amount, Payable Amount, Allocated but Unimplemented Amount, Remarks_Preliminary Advance Payment Amount, Amount Carried Forward from Prior Years, Receivable Amount, Encumbrance Amount, Abatement and Exemption, Cumulative Actual Amount as of the End of This Month, Adjustment Amount, Unimplemented Amount, Business Plan or Work Plan, Fund and Asset Management Department, Execution Amount, Accounting Classification, Item, Revenue Realized Amount, Deduction_Revenue to be Deposited in the National Treasury, Addition_Prior Year Amount to be Deposited in the National Treasury, Addition_Prior Year Appropriation Repaid in Current Year_Materials, Addition_Prior Year Appropriation Repaid in Current Year_Deposited Guarantee Fund, Addition_Prior Year Appropriation Repaid in Current Year_Other Receivables, Addition_Advance Receipts, Addition_Eliminated Funds, Amount Paid to the National Treasury, Primary Purpose Code, Primary Purpose Name, Expenditure Realized Amount, Addition_Advance Payments, Addition_Materials, Addition_Deposited Guarantee Fund, Addition_Petty Cash, Addition_Refunded Advance Receipts for Revenue, Addition_Other Receivables, Deduction_Prior Year Appropriation Realized in Current Year, Amount Appropriated from the National Treasury, Allocated Balance of the National Treasury, Fund Category, Using Agency, Account Category, Accounting Account Code, Accounting Account Name, Amount, Amount_Current Month, Amount_Cumulative, Account Name, Acquisition Cost, Prior Year Accumulated Depreciation_Long-term Investment Valuation, Current Year Capital Asset Cost Changes_Increase, Current Year Capital Asset Cost Changes_Decrease, Current Year Cumulative Depreciation_Long-term Investment Valuation Change, Ending Book Value, Remarks, Budget Item, Budget Execution Amount, Accounting Revenue and Expenditure, Accounting Account