中華民國 101 年01 月 01 日起至 101 年08 月 31 日止
經資門分列
教育部中部辦公室
單位:新臺幣元
第 8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
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
01
0400000000-2
罰款及賠償收入
95,614
0
0
0
0
0
0
95,614
7,594,712
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7,594,712
-7,594,712
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01
0420010000-8
教育部
95,614
0
0
0
0
0
0
95,614
7,594,712
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7,594,712
-7,594,712
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01
0420010100-2
罰金罰鍰及怠金
95,614
0
0
0
0
0
0
95,614
6,805,235
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6,805,235
-6,805,235
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01
0420010101-5
罰金罰鍰
95,614
0
0
0
0
0
0
95,614
6,805,235
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6,805,235
-6,805,235
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02
0420010200-7
沒入及沒收財物
0
0
0
0
0
0
0
0
617,340
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617,340
-617,340
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01
0420010201-0
沒入金
0
0
0
0
0
0
0
0
617,340
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617,340
-617,340
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03
0420010300-1
賠償收入
0
0
0
0
0
0
0
0
172,137
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172,137
-172,137
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01
0420010301-4
一般賠償收入
0
0
0
0
0
0
0
0
172,137
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172,137
-172,137
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02
0700000000-9
財產收入
0
0
0
0
0
0
0
0
369,932
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369,932
-369,932
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01
0720010000-4
教育部
0
0
0
0
0
0
0
0
369,932
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369,932
-369,932
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02
0720010600-1
廢舊物資售價
0
0
0
0
0
0
0
0
369,932
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369,932
-369,932
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03
1100000000-2
其他收入
3,985,423
0
0
0
0
0
0
3,985,423
38,081,283
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38,081,283
-38,081,283
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01
1120010000-8
教育部
3,985,423
0
0
0
0
0
0
3,985,423
38,081,283
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38,081,283
-38,081,283
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02
1120010900-9
雜項收入
3,985,423
0
0
0
0
0
0
3,985,423
38,081,283
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38,081,283
-38,081,283
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01
1120010901-1
收回以前年度歲出
2,111,092
0
0
0
0
0
0
2,111,092
15,578,285
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,578,285
-15,578,285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
1120010909-3
其他雜項收入
1,874,331
0
0
0
0
0
0
1,874,331
22,502,998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,502,998
-22,502,998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04
0500000000-8
規費收入
17,300
0
0
84,000
0
56,000
84,000
17,300
1,226,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,226,000
-1,170,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0520010000-3
教育部
17,300
0
0
84,000
0
56,000
84,000
17,300
1,226,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,226,000
-1,170,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0520010100-8
行政規費收入
0
0
0
0
0
0
0
0
1,147,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,147,500
-1,147,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0520010101-0
審查費
0
0
0
0
0
0
0
0
1,147,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,147,500
-1,147,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
0520010300-7
使用規費收入
17,300
0
0
84,000
0
56,000
84,000
17,300
78,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78,500
-22,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
0520010312-6
場地設施使用費
17,300
0
0
84,000
0
56,000
84,000
17,300
78,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78,500
-22,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84,000
0
56,000
84,000
4,098,337
0
0
4,098,337
47,271,927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
合 計
47,271,927
-47,215,927