內政部建築研究所會計報表
內政部建築研究所會計報表1
欄位說明 : 以前年度歲出保留數餘額表;歲入累計表;歲入類平衡表;歲入類現金出納表;經費累計表;經費類平衡表;經費類現金出納表
108
|
12
|
02
|
|
|
|
108
|
0400000000-2
|
罰款及賠償收入
|
|
|
0
|
0
|
0
|
367,231
|
537,613
|
0
|
0
|
537,613
|
108
|
12
|
|
70
|
|
|
108
|
0408610000-4
|
建築研究所
|
|
|
0
|
0
|
0
|
367,231
|
537,613
|
0
|
0
|
537,613
|
108
|
12
|
|
|
01
|
|
108
|
0408610300-8
|
賠償收入
|
|
|
0
|
0
|
0
|
367,231
|
537,613
|
0
|
0
|
537,613
|
108
|
12
|
|
|
|
01
|
108
|
0408610301-0
|
一般賠償收入
|
|
|
0
|
0
|
0
|
367,231
|
537,613
|
0
|
0
|
537,613
|
108
|
12
|
03
|
|
|
|
108
|
0500000000-8
|
規費收入
|
|
|
26,432,000
|
0
|
26,432,000
|
10,000
|
23,633,954
|
0
|
0
|
-2,798,046
|
108
|
12
|
|
64
|
|
|
108
|
0508610000-0
|
建築研究所
|
|
|
26,432,000
|
0
|
26,432,000
|
10,000
|
23,633,954
|
0
|
0
|
-2,798,046
|
108
|
12
|
|
|
01
|
|
108
|
0508610100-4
|
行政規費收入
|
|
|
860,000
|
0
|
860,000
|
104,000
|
1,317,100
|
0
|
0
|
457,100
|
108
|
12
|
|
|
|
01
|
108
|
0508610101-7
|
審查費
|
|
|
690,000
|
0
|
690,000
|
80,800
|
1,040,700
|
0
|
0
|
350,700
|
108
|
12
|
|
|
|
02
|
108
|
0508610102-0
|
證照費
|
|
|
170,000
|
0
|
170,000
|
23,200
|
276,400
|
0
|
0
|
106,400
|
108
|
12
|
|
|
02
|
|
108
|
0508610300-3
|
使用規費收入
|
|
|
25,572,000
|
0
|
25,572,000
|
-94,000
|
22,316,854
|
0
|
0
|
-3,255,146
|
108
|
12
|
|
|
|
01
|
108
|
0508610313-5
|
服務費
|
|
|
25,572,000
|
0
|
25,572,000
|
-94,000
|
22,281,854
|
0
|
0
|
-3,290,146
|
108
|
12
|
|
|
|
02
|
108
|
0508610312-2
|
場地設施使用費
|
|
|
0
|
0
|
0
|
0
|
35,000
|
0
|
0
|
35,000
|
108
|
12
|
04
|
|
|
|
108
|
0700000000-9
|
財產收入
|
|
|
135,000
|
0
|
135,000
|
149,066
|
207,826
|
0
|
0
|
72,826
|
108
|
12
|
|
82
|
|
|
108
|
0708610000-0
|
建築研究所
|
|
|
135,000
|
0
|
135,000
|
149,066
|
207,826
|
0
|
0
|
72,826
|
108
|
12
|
|
|
01
|
|
108
|
0708610100-5
|
財產孳息
|
|
|
135,000
|
0
|
135,000
|
149,066
|
149,066
|
0
|
0
|
14,066
|
108
|
12
|
|
|
|
01
|
108
|
0708610106-1
|
租金收入
|
|
|
135,000
|
0
|
135,000
|
149,066
|
149,066
|
0
|
0
|
14,066
|
108
|
12
|
|
|
02
|
|
108
|
0708610600-8
|
廢舊物資售價
|
|
|
0
|
0
|
0
|
0
|
58,760
|
0
|
0
|
58,760
|
108
|
12
|
07
|
|
|
|
108
|
1100000000-2
|
其他收入
|
|
|
143,000
|
0
|
143,000
|
35
|
310,089
|
0
|
0
|
167,089
|
108
|
12
|
|
81
|
|
|
108
|
1108610000-4
|
建築研究所
|
|
|
143,000
|
0
|
143,000
|
35
|
310,089
|
0
|
0
|
167,089
|
108
|
12
|
|
|
01
|
|
108
|
1108610900-5
|
雜項收入
|
|
|
143,000
|
0
|
143,000
|
35
|
310,089
|
0
|
0
|
167,089
|
108
|
12
|
|
|
|
01
|
108
|
1108610901-8
|
收回以前年度歲出
|
|
|
0
|
0
|
0
|
0
|
152,570
|
0
|
0
|
152,570
|
108
|
12
|
|
|
|
02
|
108
|
1108610909-0
|
其他雜項收入
|
|
|
143,000
|
0
|
143,000
|
35
|
157,519
|
0
|
0
|
14,519
|
108
|
12
|
|
|
|
|
108
|
合計
|
|
|
|
26,710,000
|
0
|
26,710,000
|
526,332
|
24,689,482
|
0
|
0
|
-2,020,518
|
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