中華民國 102 年01 月 01 日起至 102 年02 月 28 日止
經資門分列
教育部國民及學前教育署
單位:新臺幣元
第 2號
歲入累計表
----------------
----------------
科 目
款
項
目
代號及名稱
節
收入憑證
字 號
預算追加(減) 數
原 預 算 數
全年度預算數
本月實收數
應收數
未收入之
本月納庫數
分 配 數
分配預算數
截至本月止
累計實收數
截至本月止
保留數
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--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------
截至本月止
累計納庫數
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
02
0400000000-2
罰款及賠償收入
218,721
0
0
0
0
0
0
218,721
222,990
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222,990
-222,990
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88
0420100000-4
國民及學前教育署
218,721
0
0
0
0
0
0
218,721
222,990
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222,990
-222,990
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01
0420100100-9
罰金罰鍰及怠金
218,721
0
0
0
0
0
0
218,721
222,990
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222,990
-222,990
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01
0420100101-1
罰金罰鍰
218,721
0
0
0
0
0
0
218,721
222,990
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222,990
-222,990
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03
0500000000-8
規費收入
19,026
0
0
7,444,000
0
1,240,000
7,444,000
19,026
299,226
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299,226
940,774
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102
0520100000-0
國民及學前教育署
19,026
0
0
7,444,000
0
1,240,000
7,444,000
19,026
299,226
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299,226
940,774
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01
0520100100-4
行政規費收入
0
0
0
7,360,000
0
1,226,000
7,360,000
0
277,500
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277,500
948,500
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01
0520100101-7
審查費
0
0
0
7,360,000
0
1,226,000
7,360,000
0
277,500
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277,500
948,500
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02
0520100300-3
使用規費收入
19,026
0
0
84,000
0
14,000
84,000
19,026
21,726
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21,726
-7,726
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02
0520100312-2
場地設施使用費
19,026
0
0
84,000
0
14,000
84,000
19,026
21,726
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21,726
-7,726
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04
0700000000-9
財產收入
780
0
0
0
0
0
0
780
63,325
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63,325
-63,325
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99
0720100000-0
國民及學前教育署
780
0
0
0
0
0
0
780
63,325
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63,325
-63,325
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01
0720100100-5
財產孳息
780
0
0
0
0
0
0
780
63,325
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63,325
-63,325
|
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01
0720100101-8
利息收入
0
0
0
0
0
0
0
0
62,545
|
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62,545
-62,545
|
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03
0720100105-9
權利金
780
0
0
0
0
0
0
780
780
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
780
-780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07
1100000000-2
其他收入
21,604,638
0
0
0
0
0
0
21,604,638
38,181,895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,181,895
-38,181,895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92
1120100000-4
國民及學前教育署
21,604,638
0
0
0
0
0
0
21,604,638
38,181,895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,181,895
-38,181,895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
1120100900-5
雜項收入
21,604,638
0
0
0
0
0
0
21,604,638
38,181,895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,181,895
-38,181,895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
1120100901-8
收回以前年度歲出
12,116,347
0
0
0
0
0
0
12,116,347
28,693,604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,693,604
-28,693,604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
1120100909-0
其他雜項收入
9,488,291
0
0
0
0
0
0
9,488,291
9,488,291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,488,291
-9,488,291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,444,000
0
1,240,000
7,444,000
21,843,165
0
0
21,843,165
38,767,436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
合 計
38,767,436
-37,527,436