中華民國 102 年01 月 01 日起至 102 年01 月 31 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 1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
4,269
0
0
0
0
0
0
4,269
4,269
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4,269
-4,269
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88
0420100000-4
國民及學前教育署
4,269
0
0
0
0
0
0
4,269
4,269
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4,269
-4,269
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01
0420100100-9
罰金罰鍰及怠金
4,269
0
0
0
0
0
0
4,269
4,269
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4,269
-4,269
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01
0420100101-1
罰金罰鍰
4,269
0
0
0
0
0
0
4,269
4,269
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4,269
-4,269
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03
0500000000-8
規費收入
280,200
0
0
0
0
0
0
280,200
280,200
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280,200
-280,200
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102
0520100000-0
國民及學前教育署
280,200
0
0
0
0
0
0
280,200
280,200
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280,200
-280,200
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01
0520100100-4
行政規費收入
277,500
0
0
0
0
0
0
277,500
277,500
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277,500
-277,500
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01
0520100101-7
審查費
277,500
0
0
0
0
0
0
277,500
277,500
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277,500
-277,500
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02
0520100300-3
使用規費收入
2,700
0
0
0
0
0
0
2,700
2,700
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2,700
-2,700
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02
0520100312-2
場地設施使用費
2,700
0
0
0
0
0
0
2,700
2,700
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2,700
-2,700
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04
0700000000-9
財產收入
62,545
0
0
0
0
0
0
62,545
62,545
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62,545
-62,545
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99
0720100000-0
國民及學前教育署
62,545
0
0
0
0
0
0
62,545
62,545
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62,545
-62,545
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01
0720100100-5
財產孳息
62,545
0
0
0
0
0
0
62,545
62,545
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62,545
-62,545
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01
0720100101-8
利息收入
62,545
0
0
0
0
0
0
62,545
62,545
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62,545
-62,545
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07
1100000000-2
其他收入
16,577,257
0
0
0
0
0
0
16,577,257
16,577,257
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,577,257
-16,577,257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92
1120100000-4
國民及學前教育署
16,577,257
0
0
0
0
0
0
16,577,257
16,577,257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,577,257
-16,577,257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
1120100900-5
雜項收入
16,577,257
0
0
0
0
0
0
16,577,257
16,577,257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,577,257
-16,577,257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
01
1120100901-8
收回以前年度歲出
16,577,257
0
0
0
0
0
0
16,577,257
16,577,257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,577,257
-16,577,257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
0
0
16,924,271
0
0
16,924,271
16,924,271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------------
合 計
16,924,271
-16,924,271