中華民國 102 年01 月 01 日起至 102 年12 月 31 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 12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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--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
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-----------------------------------------------------------------------------------------------------------------
截至本月止
累計納庫數
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
02
0400000000-2
罰款及賠償收入
1,537,601
0
0
0
0
0
0
1,537,601
13,538,098
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13,538,098
-13,538,098
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87
0420100000-4
國民及學前教育署
1,537,601
0
0
0
0
0
0
1,537,601
13,538,098
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13,538,098
-13,538,098
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01
0420100100-9
罰金罰鍰及怠金
1,520,601
0
0
0
0
0
0
1,520,601
13,436,098
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13,436,098
-13,436,098
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01
0420100101-1
罰金罰鍰
1,520,601
0
0
0
0
0
0
1,520,601
13,436,098
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13,436,098
-13,436,098
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02
0420100200-3
沒入及沒收財物
17,000
0
0
0
0
0
0
17,000
102,000
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102,000
-102,000
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01
0420100201-6
沒入金
17,000
0
0
0
0
0
0
17,000
102,000
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102,000
-102,000
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03
0500000000-8
規費收入
3,003,758
0
0
7,444,000
0
7,444,000
7,444,000
3,003,758
10,961,916
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10,961,916
-3,517,916
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101
0520100000-0
國民及學前教育署
3,003,758
0
0
7,444,000
0
7,444,000
7,444,000
3,003,758
10,961,916
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10,961,916
-3,517,916
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01
0520100100-4
行政規費收入
2,979,500
0
0
7,360,000
0
7,360,000
7,360,000
2,979,500
10,830,732
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10,830,732
-3,470,732
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01
0520100101-7
審查費
2,979,500
0
0
7,360,000
0
7,360,000
7,360,000
2,979,500
10,830,732
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10,830,732
-3,470,732
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02
0520100300-3
使用規費收入
24,258
0
0
84,000
0
84,000
84,000
24,258
131,184
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131,184
-47,184
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02
0520100312-2
場地設施使用費
24,258
0
0
84,000
0
84,000
84,000
24,258
131,184
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131,184
-47,184
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04
0700000000-9
財產收入
1,930,000
0
0
0
0
0
0
1,930,000
28,635,997
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28,635,997
-28,635,997
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100
0720100000-0
國民及學前教育署
1,930,000
0
0
0
0
0
0
1,930,000
28,635,997
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28,635,997
-28,635,997
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01
0720100100-5
財產孳息
0
0
0
0
0
0
0
0
25,548,490
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25,548,490
-25,548,490
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01
0720100101-8
利息收入
0
0
0
0
0
0
0
0
98,895
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98,895
-98,895
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03
0720100105-9
權利金
0
0
0
0
0
0
0
0
25,449,595
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25,449,595
-25,449,595
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02
0720100600-8
廢舊物資售價
1,930,000
0
0
0
0
0
0
1,930,000
3,087,507
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3,087,507
-3,087,507
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07
1100000000-2
其他收入
0
0
0
0
0
0
0
0
7,804,253
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7,804,253
-7,804,253
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98
1120100000-4
國民及學前教育署
0
0
0
0
0
0
0
0
7,804,253
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7,804,253
-7,804,253
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01
1120100900-5
雜項收入
0
0
0
0
0
0
0
0
7,804,253
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7,804,253
-7,804,253
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02
1120100909-0
其他雜項收入
0
0
0
0
0
0
0
0
7,804,253
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7,804,253
-7,804,253
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7,444,000
0
7,444,000
7,444,000
6,471,359
0
0
6,471,359
60,940,264
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--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
合 計
60,940,264
-53,496,264