中華民國 103 年01 月 01 日起至 103 年01 月 31 日止
經資門併計
教育部國民及學前教育署
單位:新臺幣元
第 1號
歲入累計表
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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
345,228
0
0
0
0
0
0
345,228
345,228
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345,228
-345,228
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87
0420100000-4
國民及學前教育署
345,228
0
0
0
0
0
0
345,228
345,228
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345,228
-345,228
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01
0420100100-9
罰金罰鍰及怠金
345,228
0
0
0
0
0
0
345,228
345,228
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345,228
-345,228
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01
0420100101-1
罰金罰鍰
345,228
0
0
0
0
0
0
345,228
345,228
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345,228
-345,228
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04
0700000000-9
財產收入
10,001
0
0
0
0
0
0
10,001
10,001
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10,001
-10,001
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100
0720100000-0
國民及學前教育署
10,001
0
0
0
0
0
0
10,001
10,001
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10,001
-10,001
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02
0720100600-8
廢舊物資售價
10,001
0
0
0
0
0
0
10,001
10,001
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10,001
-10,001
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07
1100000000-2
其他收入
11,748,411
0
0
0
0
0
0
11,748,411
11,748,411
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11,748,411
-11,748,411
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98
1120100000-4
國民及學前教育署
11,748,411
0
0
0
0
0
0
11,748,411
11,748,411
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11,748,411
-11,748,411
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01
1120100900-5
雜項收入
11,748,411
0
0
0
0
0
0
11,748,411
11,748,411
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11,748,411
-11,748,411
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01
1120100901-8
收回以前年度歲出
11,744,811
0
0
0
0
0
0
11,744,811
11,744,811
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11,744,811
-11,744,811
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02
1120100909-0
其他雜項收入
3,600
0
0
0
0
0
0
3,600
3,600
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3,600
-3,600
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0
0
0
0
12,103,640
0
0
12,103,640
12,103,640
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--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
合 計
12,103,640
-12,103,640