中華民國 101 年01 月 01 日起至 101 年12 月 31 日止
經資門分列
教育部中部辦公室
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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--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------
截至本月止
累計納庫數
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
01
0400000000-2
罰款及賠償收入
3,926,178
0
0
0
0
0
0
3,926,178
12,398,872
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12,398,872
-12,398,872
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01
0420010000-8
教育部
3,926,178
0
0
0
0
0
0
3,926,178
12,398,872
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12,398,872
-12,398,872
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01
0420010100-2
罰金罰鍰及怠金
3,926,178
0
0
0
0
0
0
3,926,178
11,584,729
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11,584,729
-11,584,729
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01
0420010101-5
罰金罰鍰
3,926,178
0
0
0
0
0
0
3,926,178
11,584,729
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11,584,729
-11,584,729
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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
196,803
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196,803
-196,803
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01
0420010301-4
一般賠償收入
0
0
0
0
0
0
0
0
196,803
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196,803
-196,803
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02
0700000000-9
財產收入
38,001
0
0
0
0
0
0
38,001
407,933
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407,933
-407,933
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01
0720010000-4
教育部
38,001
0
0
0
0
0
0
38,001
407,933
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407,933
-407,933
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02
0720010600-1
廢舊物資售價
38,001
0
0
0
0
0
0
38,001
407,933
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407,933
-407,933
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03
1100000000-2
其他收入
14,799,766
0
0
0
0
0
0
14,799,766
68,903,449
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68,903,449
-68,903,449
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01
1120010000-8
教育部
14,799,766
0
0
0
0
0
0
14,799,766
68,903,449
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68,903,449
-68,903,449
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02
1120010900-9
雜項收入
14,799,766
0
0
0
0
0
0
14,799,766
68,903,449
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68,903,449
-68,903,449
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01
1120010901-1
收回以前年度歲出
9,037,300
0
0
0
0
0
0
9,037,300
30,058,456
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,058,456
-30,058,456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
1120010909-3
其他雜項收入
5,762,466
0
0
0
0
0
0
5,762,466
38,844,993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,844,993
-38,844,993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04
0500000000-8
規費收入
84,600
0
0
84,000
0
84,000
84,000
84,600
2,330,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,330,000
-2,246,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0520010000-3
教育部
84,600
0
0
84,000
0
84,000
84,000
84,600
2,330,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,330,000
-2,246,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0520010100-8
行政規費收入
67,500
0
0
0
0
0
0
67,500
2,212,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,212,500
-2,212,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0520010101-0
審查費
67,500
0
0
0
0
0
0
67,500
2,212,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,212,500
-2,212,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
0520010300-7
使用規費收入
17,100
0
0
84,000
0
84,000
84,000
17,100
117,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
117,500
-33,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
0520010312-6
場地設施使用費
17,100
0
0
84,000
0
84,000
84,000
17,100
117,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
117,500
-33,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84,000
0
84,000
84,000
18,848,545
0
0
18,848,545
84,040,254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
合 計
84,040,254
-83,956,254