中華民國 101 年01 月 01 日起至 101 年06 月 30 日止
經資門分列
教育部中部辦公室
單位:新臺幣元
第 6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
2,048,879
0
0
0
0
0
0
2,048,879
7,446,894
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7,446,894
-7,446,894
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01
0420010000-8
教育部
2,048,879
0
0
0
0
0
0
2,048,879
7,446,894
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7,446,894
-7,446,894
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01
0420010100-2
罰金罰鍰及怠金
2,048,879
0
0
0
0
0
0
2,048,879
6,706,599
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6,706,599
-6,706,599
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01
0420010101-5
罰金罰鍰
2,048,879
0
0
0
0
0
0
2,048,879
6,706,599
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6,706,599
-6,706,599
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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
122,955
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122,955
-122,955
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01
0420010301-4
一般賠償收入
0
0
0
0
0
0
0
0
122,955
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122,955
-122,955
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02
0700000000-9
財產收入
335,914
0
0
0
0
0
0
335,914
335,914
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335,914
-335,914
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01
0720010000-4
教育部
335,914
0
0
0
0
0
0
335,914
335,914
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335,914
-335,914
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02
0720010600-1
廢舊物資售價
335,914
0
0
0
0
0
0
335,914
335,914
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335,914
-335,914
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03
1100000000-2
其他收入
-46,637,240
0
0
0
0
0
0
-46,637,240
31,596,277
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31,596,277
-31,596,277
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01
1120010000-8
教育部
-46,637,240
0
0
0
0
0
0
-46,637,240
31,596,277
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31,596,277
-31,596,277
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02
1120010900-9
雜項收入
-46,637,240
0
0
0
0
0
0
-46,637,240
31,596,277
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31,596,277
-31,596,277
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01
1120010901-1
收回以前年度歲出
-43,534,478
0
0
0
0
0
0
-43,534,478
11,004,370
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,004,370
-11,004,370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
1120010909-3
其他雜項收入
-3,102,762
0
0
0
0
0
0
-3,102,762
20,591,907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,591,907
-20,591,907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04
0500000000-8
規費收入
20,200
0
0
84,000
0
42,000
84,000
20,200
1,208,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,208,700
-1,166,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
0520010000-3
教育部
20,200
0
0
84,000
0
42,000
84,000
20,200
1,208,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,208,700
-1,166,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
20,200
0
0
84,000
0
42,000
84,000
20,200
61,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61,200
-19,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02
0520010312-6
場地設施使用費
20,200
0
0
84,000
0
42,000
84,000
20,200
61,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61,200
-19,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84,000
0
42,000
84,000
-44,232,247
0
0
-44,232,247
40,587,785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
合 計
40,587,785
-40,545,785