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
|
107
|
4
|
03
|
|
|
|
107
|
0500000000-8
|
規費收入
|
|
|
26,432,000
|
0
|
8,030,000
|
1,342,000
|
12,254,300
|
0
|
4,224,300
|
|
107
|
4
|
|
63
|
|
|
107
|
0508610000-0
|
建築研究所
|
|
|
26,432,000
|
0
|
8,030,000
|
1,342,000
|
12,254,300
|
0
|
4,224,300
|
|
107
|
4
|
|
|
01
|
|
107
|
0508610100-4
|
行政規費收入
|
|
|
860,000
|
0
|
170,000
|
74,000
|
359,300
|
0
|
189,300
|
|
107
|
4
|
|
|
|
01
|
107
|
0508610101-7
|
審查費
|
|
|
10,000
|
0
|
10,000
|
23,400
|
38,400
|
0
|
28,400
|
|
107
|
4
|
|
|
|
02
|
107
|
0508610102-0
|
證照費
|
|
|
850,000
|
0
|
160,000
|
50,600
|
320,900
|
0
|
160,900
|
|
107
|
4
|
|
|
02
|
|
107
|
0508610300-3
|
使用規費收入
|
|
|
25,572,000
|
0
|
7,860,000
|
1,268,000
|
11,895,000
|
0
|
4,035,000
|
|
107
|
4
|
|
|
|
01
|
107
|
0508610313-5
|
服務費
|
|
|
25,572,000
|
0
|
7,860,000
|
1,268,000
|
11,895,000
|
0
|
4,035,000
|
|
107
|
4
|
04
|
|
|
|
107
|
0700000000-9
|
財產收入
|
|
|
135,000
|
0
|
0
|
7,176
|
12,556
|
0
|
12,556
|
|
107
|
4
|
|
82
|
|
|
107
|
0708610000-0
|
建築研究所
|
|
|
135,000
|
0
|
0
|
7,176
|
12,556
|
0
|
12,556
|
|
107
|
4
|
|
|
01
|
|
107
|
0708610100-5
|
財產孳息
|
|
|
135,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
4
|
|
|
|
01
|
107
|
0708610106-1
|
租金收入
|
|
|
135,000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
4
|
|
|
02
|
|
107
|
0708610600-8
|
廢舊物資售價
|
|
|
0
|
0
|
0
|
7,176
|
12,556
|
0
|
12,556
|
|
107
|
4
|
07
|
|
|
|
107
|
1100000000-2
|
其他收入
|
|
|
134,000
|
0
|
66,000
|
0
|
206,107
|
0
|
140,107
|
|
107
|
4
|
|
80
|
|
|
107
|
1108610000-4
|
建築研究所
|
|
|
134,000
|
0
|
66,000
|
0
|
206,107
|
0
|
140,107
|
|
107
|
4
|
|
|
01
|
|
107
|
1108610900-5
|
雜項收入
|
|
|
134,000
|
0
|
66,000
|
0
|
206,107
|
0
|
140,107
|
|
107
|
4
|
|
|
|
01
|
107
|
1108610901-8
|
收回以前年度歲出
|
|
|
0
|
0
|
0
|
0
|
140,523
|
0
|
140,523
|
|
107
|
4
|
|
|
|
02
|
107
|
1108610909-0
|
其他雜項收入
|
|
|
134,000
|
0
|
66,000
|
0
|
65,584
|
0
|
-416
|
|
107
|
4
|
|
|
|
|
107
|
合計
|
|
|
|
26,701,000
|
0
|
8,096,000
|
1,349,176
|
12,472,963
|
0
|
4,376,963
|
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