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
|
6
|
02
|
|
|
|
108
|
0400000000-2
|
罰款及賠償收入
|
|
|
0
|
0
|
0
|
0
|
2,879
|
0
|
2,879
|
|
108
|
6
|
|
70
|
|
|
108
|
0408610000-4
|
建築研究所
|
|
|
0
|
0
|
0
|
0
|
2,879
|
0
|
2,879
|
|
108
|
6
|
|
|
01
|
|
108
|
0408610300-8
|
賠償收入
|
|
|
0
|
0
|
0
|
0
|
2,879
|
0
|
2,879
|
|
108
|
6
|
|
|
|
01
|
108
|
0408610301-0
|
一般賠償收入
|
|
|
0
|
0
|
0
|
0
|
2,879
|
0
|
2,879
|
|
108
|
6
|
03
|
|
|
|
108
|
0500000000-8
|
規費收入
|
|
|
26,432,000
|
0
|
12,070,000
|
1,487,300
|
14,753,845
|
0
|
2,683,845
|
|
108
|
6
|
|
64
|
|
|
108
|
0508610000-0
|
建築研究所
|
|
|
26,432,000
|
0
|
12,070,000
|
1,487,300
|
14,753,845
|
0
|
2,683,845
|
|
108
|
6
|
|
|
01
|
|
108
|
0508610100-4
|
行政規費收入
|
|
|
860,000
|
0
|
330,000
|
106,800
|
636,600
|
0
|
306,600
|
|
108
|
6
|
|
|
|
01
|
108
|
0508610101-7
|
審查費
|
|
|
690,000
|
0
|
264,000
|
82,400
|
503,200
|
0
|
239,200
|
|
108
|
6
|
|
|
|
02
|
108
|
0508610102-0
|
證照費
|
|
|
170,000
|
0
|
66,000
|
24,400
|
133,400
|
0
|
67,400
|
|
108
|
6
|
|
|
02
|
|
108
|
0508610300-3
|
使用規費收入
|
|
|
25,572,000
|
0
|
11,740,000
|
1,380,500
|
14,117,245
|
0
|
2,377,245
|
|
108
|
6
|
|
|
|
01
|
108
|
0508610313-5
|
服務費
|
|
|
25,572,000
|
0
|
11,740,000
|
1,380,500
|
14,102,245
|
0
|
2,362,245
|
|
108
|
6
|
|
|
|
02
|
108
|
0508610312-2
|
場地設施使用費
|
|
|
0
|
0
|
0
|
0
|
15,000
|
0
|
15,000
|
|
108
|
6
|
04
|
|
|
|
108
|
0700000000-9
|
財產收入
|
|
|
135,000
|
0
|
0
|
0
|
58,760
|
0
|
58,760
|
|
108
|
6
|
|
82
|
|
|
108
|
0708610000-0
|
建築研究所
|
|
|
135,000
|
0
|
0
|
0
|
58,760
|
0
|
58,760
|
|
108
|
6
|
|
|
01
|
|
108
|
0708610100-5
|
財產孳息
|
|
|
135,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
108
|
6
|
|
|
|
01
|
108
|
0708610106-1
|
租金收入
|
|
|
135,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
108
|
6
|
|
|
02
|
|
108
|
0708610600-8
|
廢舊物資售價
|
|
|
0
|
0
|
0
|
0
|
58,760
|
0
|
58,760
|
|
108
|
6
|
07
|
|
|
|
108
|
1100000000-2
|
其他收入
|
|
|
143,000
|
0
|
71,000
|
3,016
|
233,048
|
0
|
162,048
|
|
108
|
6
|
|
81
|
|
|
108
|
1108610000-4
|
建築研究所
|
|
|
143,000
|
0
|
71,000
|
3,016
|
233,048
|
0
|
162,048
|
|
108
|
6
|
|
|
01
|
|
108
|
1108610900-5
|
雜項收入
|
|
|
143,000
|
0
|
71,000
|
3,016
|
233,048
|
0
|
162,048
|
|
108
|
6
|
|
|
|
01
|
108
|
1108610901-8
|
收回以前年度歲出
|
|
|
0
|
0
|
0
|
0
|
137,130
|
0
|
137,130
|
|
108
|
6
|
|
|
|
02
|
108
|
1108610909-0
|
其他雜項收入
|
|
|
143,000
|
0
|
71,000
|
3,016
|
95,918
|
0
|
24,918
|
|
108
|
6
|
|
|
|
|
108
|
合計
|
|
|
|
26,710,000
|
0
|
12,141,000
|
1,490,316
|
15,048,532
|
0
|
2,907,532
|
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