中華民國 102 年01 月 01 日起至 102 年04 月 30 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 4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
6,190
0
0
0
0
0
0
6,190
380,321
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380,321
-380,321
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88
0420100000-4
國民及學前教育署
6,190
0
0
0
0
0
0
6,190
380,321
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380,321
-380,321
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01
0420100100-9
罰金罰鍰及怠金
6,190
0
0
0
0
0
0
6,190
380,321
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380,321
-380,321
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01
0420100101-1
罰金罰鍰
6,190
0
0
0
0
0
0
6,190
380,321
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380,321
-380,321
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03
0500000000-8
規費收入
19,200
0
0
7,444,000
0
2,480,000
7,444,000
19,200
320,426
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320,426
2,159,574
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102
0520100000-0
國民及學前教育署
19,200
0
0
7,444,000
0
2,480,000
7,444,000
19,200
320,426
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320,426
2,159,574
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01
0520100100-4
行政規費收入
0
0
0
7,360,000
0
2,452,000
7,360,000
0
277,500
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277,500
2,174,500
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01
0520100101-7
審查費
0
0
0
7,360,000
0
2,452,000
7,360,000
0
277,500
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277,500
2,174,500
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02
0520100300-3
使用規費收入
19,200
0
0
84,000
0
28,000
84,000
19,200
42,926
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42,926
-14,926
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02
0520100312-2
場地設施使用費
19,200
0
0
84,000
0
28,000
84,000
19,200
42,926
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42,926
-14,926
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04
0700000000-9
財產收入
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
63,325
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63,325
-63,325
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01
0720100100-5
財產孳息
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
780
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
780
-780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07
1100000000-2
其他收入
-21,506,266
0
0
0
0
0
0
-21,506,266
38,459,986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,459,986
-38,459,986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92
1120100000-4
國民及學前教育署
-21,506,266
0
0
0
0
0
0
-21,506,266
38,459,986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,459,986
-38,459,986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
1120100900-5
雜項收入
-21,506,266
0
0
0
0
0
0
-21,506,266
38,459,986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,459,986
-38,459,986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
1120100901-8
收回以前年度歲出
-21,514,408
0
0
0
0
0
0
-21,514,408
17,227,643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,227,643
-17,227,643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
1120100909-0
其他雜項收入
8,142
0
0
0
0
0
0
8,142
21,232,343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,232,343
-21,232,343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,444,000
0
2,480,000
7,444,000
-21,480,876
0
0
-21,480,876
39,224,058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
合 計
39,224,058
-36,744,058