中華民國 101 年01 月 01 日起至 101 年05 月 31 日止
經資門分列
教育部中部辦公室
單位:新臺幣元
第 5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
433,702
0
0
0
0
0
0
433,702
5,398,015
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5,398,015
-5,398,015
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01
0420010000-8
教育部
433,702
0
0
0
0
0
0
433,702
5,398,015
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5,398,015
-5,398,015
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01
0420010100-2
罰金罰鍰及怠金
384,520
0
0
0
0
0
0
384,520
4,657,720
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4,657,720
-4,657,720
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01
0420010101-5
罰金罰鍰
384,520
0
0
0
0
0
0
384,520
4,657,720
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4,657,720
-4,657,720
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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
49,182
0
0
0
0
0
0
49,182
122,955
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122,955
-122,955
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01
0420010301-4
一般賠償收入
49,182
0
0
0
0
0
0
49,182
122,955
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122,955
-122,955
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03
1100000000-2
其他收入
7,627,034
0
0
0
0
0
0
7,627,034
78,233,517
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78,233,517
-78,233,517
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01
1120010000-8
教育部
7,627,034
0
0
0
0
0
0
7,627,034
78,233,517
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78,233,517
-78,233,517
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02
1120010900-9
雜項收入
7,627,034
0
0
0
0
0
0
7,627,034
78,233,517
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78,233,517
-78,233,517
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01
1120010901-1
收回以前年度歲出
6,289,972
0
0
0
0
0
0
6,289,972
54,538,848
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54,538,848
-54,538,848
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02
1120010909-3
其他雜項收入
1,337,062
0
0
0
0
0
0
1,337,062
23,694,669
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23,694,669
-23,694,669
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04
0500000000-8
規費收入
647,700
0
0
84,000
0
35,000
84,000
647,700
1,188,500
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1,188,500
-1,153,500
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01
0520010000-3
教育部
647,700
0
0
84,000
0
35,000
84,000
647,700
1,188,500
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,188,500
-1,153,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0520010100-8
行政規費收入
645,000
0
0
0
0
0
0
645,000
1,147,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,147,500
-1,147,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0520010101-0
審查費
645,000
0
0
0
0
0
0
645,000
1,147,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,147,500
-1,147,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
0520010300-7
使用規費收入
2,700
0
0
84,000
0
35,000
84,000
2,700
41,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41,000
-6,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
0520010312-6
場地設施使用費
2,700
0
0
84,000
0
35,000
84,000
2,700
41,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41,000
-6,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84,000
0
35,000
84,000
8,708,436
0
0
8,708,436
84,820,032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
合 計
84,820,032
-84,785,032