經資門分列
文化建設委
中華民國
科 目
名稱及編號
節
目
項
款
原預算數
預算增減數
合 計
(1)
預 算 數
實 現 數
歲入來源
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
員會及所屬
96 年度
單位：新臺幣元
決 算 數
應 收 數
保 留 數
合 計
(2)
;%
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
0
02
0400000000-2
罰款及賠償收入
0
0
5,346,770
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5,346,770
0
5,346,770
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0
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0
16
0403700000-2
文化建設委員會及所屬
0
0
5,346,770
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5,346,770
0
5,346,770
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0
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0
01
0403700100-7
罰金罰鍰及怠金
0
0
6,750
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6,750
0
6,750
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0
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0
0403700101-0
罰金罰鍰
01
0
0
6,750
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6,750
0
6,750
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0
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0
02
0403700300-6
賠償收入
0
0
5,340,020
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5,340,020
0
5,340,020
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0
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0
0403700301-9
一般賠償收入
01
0
0
5,340,020
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5,340,020
0
5,340,020
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0
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37,405,000
03
0500000000-8
規費收入
37,405,000
0
23,984,354
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64.12
-13,420,646
0
23,984,354
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0
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37,405,000
16
0503700000-8
文化建設委員會及所屬
37,405,000
0
23,984,354
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64.12
-13,420,646
0
23,984,354
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0
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37,405,000
01
0503700300-1
使用規費收入
37,405,000
0
23,984,354
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64.12
-13,420,646
0
23,984,354
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0
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5,773,000
0503700305-5
資料使用費
01
5,773,000
0
6,392,418
|
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110.73
619,418
0
6,392,418
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0
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27,832,000
0503700312-0
場地設施使用費
02
27,832,000
0
13,024,947
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46.80
-14,807,053
0
13,024,947
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0
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3,800,000
0503700313-3
服務費
03
3,800,000
0
4,557,109
|
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119.92
757,109
0
4,557,109
|
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0
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0
0503700309-6
廢棄物清理費
05
0
0
9,880
|
|
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9,880
0
9,880
|
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0
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8,882,000
04
0700000000-9
財產收入
8,882,000
0
15,484,519
|
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174.34
6,602,519
0
15,484,519
|
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0
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8,882,000
16
0703700000-9
文化建設委員會及所屬
8,882,000
0
15,484,519
|
|
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|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
174.34
6,602,519
0
15,484,519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0
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8,882,000
01
0703700100-3
財產孳息
8,882,000
0
15,081,609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
169.80
6,199,609
0
15,081,609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0
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|
|
|
262,000
0703700101-6
利息收入
01
262,000
0
122,478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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46.75
-139,522
0
122,478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0
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|
8,620,000
0703700105-7
權利金
02
8,620,000
0
13,836,335
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
160.51
5,216,335
0
13,836,335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0
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|
|
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|
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|
|
|
|
|
|
0
0703700106-0
租金收入
03
0
0
1,122,796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
1,122,796
0
1,122,796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0
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|
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|
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|
|
|
|
|
|
|
0
02
0703700600-6
廢舊物資售價
0
0
402,910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
|
|
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|
|
402,910
0
402,910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
0
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|
|
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|
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|
4,647,000
07
1100000000-2
其他收入
4,647,000
0
22,730,913
|
|
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|
|
|
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|
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|
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|
3864.04
174,914,753
156,830,840
179,561,753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0
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|
|
|
|
|
4,647,000
17
1103700000-2
文化建設委員會及所屬
4,647,000
0
22,730,913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3864.04
174,914,753
156,830,840
179,561,753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0
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|
|
|
|
|
|
|
|
4,647,000
01
1103700900-3
雜項收入
4,647,000
0
22,730,913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3864.04
174,914,753
156,830,840
179,561,753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
0
|
|
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|
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|
|
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|
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|
|
|
|
|
|
0
1103700901-6
收回以前年度歲出
01
0
0
11,986,660
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
|
|
168,817,500
156,830,840
168,817,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
0
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|
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|
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|
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|
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|
4,647,000
1103700909-8
其他雜項收入
02
4,647,000
0
10,744,253
|
|
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|
|
|
|
|
|
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|
231.21
6,097,253
0
10,744,253
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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0
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|
50,934,000
50,934,000
0
67,546,556
|
|
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|
440.53
173,443,396
156,830,840
224,377,396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
經 常 門 小 計
0
|
|
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|
0
0
0
0
|
|
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|
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0
0
0
|
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|
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|
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|
|
|
|
|
|
資 本 門 小 計
0
|
|
|
|
|
|
|
|
|
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|
|
|
|
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
50,934,000
0
50,934,000
67,546,556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
156,830,840
0
224,377,396
173,443,396
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
440.53