經濟部礦務局_年度決算
本分預算收錄本局歲入來源別決算表、歲出政事別決算表、歲出機關別決算表、以前年度歲入來源別轉入數決算表、歲入類平衡表、經費類平衡表，以供各界查閱運用。
欄位說明 : go_ordinary;budgetyear;expid;budgetno7;samt9;samt10;samt11;samt12;samt15;samt16;samt17;samt18;samt19;samt20;subp1;subp2;useno;agenitemserialno1;agenitemserialno2;agenitemserialno3;agenitemserialno4;budgetnochk;budgetname;objectname;subprojectname;subp2_name;go_level;sort1;go_memo;f1;f2;f3;f4;f5;currencydecimal;spage;smemo;down_page;samt13;samt21;samt22;samt23;f6
|
106
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
720,000
|
0
|
720,000
|
1,217,744
|
40,000
|
0
|
1,257,744
|
537,744
|
174.69
|
|
106
|
|
127
|
|
|
0426010000-0
|
經濟部
|
|
|
720,000
|
0
|
720,000
|
1,217,744
|
40,000
|
0
|
1,257,744
|
537,744
|
174.69
|
|
106
|
|
|
01
|
|
0426010100-4
|
罰金罰鍰及怠金
|
|
|
720,000
|
0
|
720,000
|
1,214,661
|
40,000
|
0
|
1,254,661
|
534,661
|
174.26
|
|
106
|
|
|
|
01
|
0426010101-7
|
罰金罰鍰
|
|
|
720,000
|
0
|
720,000
|
1,080,000
|
40,000
|
0
|
1,120,000
|
400,000
|
155.56
|
|
106
|
|
|
|
02
|
0426010102-0
|
怠金
|
|
|
0
|
0
|
0
|
134,661
|
0
|
0
|
134,661
|
134,661
|
|
|
106
|
|
|
02
|
|
0426010300-3
|
賠償收入
|
|
|
0
|
0
|
0
|
3,083
|
0
|
0
|
3,083
|
3,083
|
|
|
106
|
|
|
|
01
|
0426010301-6
|
一般賠償收入
|
|
|
0
|
0
|
0
|
3,083
|
0
|
0
|
3,083
|
3,083
|
|
|
106
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
26,213,000
|
0
|
26,213,000
|
16,214,939
|
677,125
|
0
|
16,892,064
|
-9,320,936
|
64.44
|
|
106
|
|
101
|
|
|
0526010000-5
|
經濟部
|
|
|
26,213,000
|
0
|
26,213,000
|
16,214,939
|
677,125
|
0
|
16,892,064
|
-9,320,936
|
64.44
|
|
106
|
|
|
01
|
|
0526010100-0
|
行政規費收入
|
|
|
26,135,000
|
0
|
26,135,000
|
16,130,919
|
677,125
|
0
|
16,808,044
|
-9,326,956
|
64.31
|
|
106
|
|
|
|
01
|
0526010101-2
|
審查費
|
|
|
3,841,000
|
0
|
3,841,000
|
3,102,123
|
0
|
0
|
3,102,123
|
-738,877
|
80.76
|
|
106
|
|
|
|
02
|
0526010102-5
|
證照費
|
|
|
869,000
|
0
|
869,000
|
437,000
|
0
|
0
|
437,000
|
-432,000
|
50.29
|
|
106
|
|
|
|
03
|
0526010103-8
|
登記費
|
|
|
308,000
|
0
|
308,000
|
176,000
|
0
|
0
|
176,000
|
-132,000
|
57.14
|
|
106
|
|
|
|
04
|
0526010105-3
|
許可費
|
|
|
21,117,000
|
0
|
21,117,000
|
12,415,796
|
677,125
|
0
|
13,092,921
|
-8,024,079
|
62.00
|
|
106
|
|
|
02
|
|
0526010300-9
|
使用規費收入
|
|
|
78,000
|
0
|
78,000
|
84,020
|
0
|
0
|
84,020
|
6,020
|
107.72
|
|
|
|
106
|
|
|
|
01
|
0526010305-2
|
資料使用費
|
|
|
78,000
|
0
|
78,000
|
84,020
|
0
|
0
|
84,020
|
6,020
|
107.72
|
|
106
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
464,950,000
|
0
|
464,950,000
|
206,018,163
|
711
|
0
|
206,018,874
|
-258,931,126
|
44.31
|
|
106
|
|
146
|
|
|
0726010000-6
|
經濟部
|
|
|
464,950,000
|
0
|
464,950,000
|
206,018,163
|
711
|
0
|
206,018,874
|
-258,931,126
|
44.31
|
|
106
|
|
|
01
|
|
0726010100-0
|
財產孳息
|
|
|
464,934,000
|
0
|
464,934,000
|
206,007,283
|
711
|
0
|
206,007,994
|
-258,926,006
|
44.31
|
|
106
|
|
|
|
01
|
0726010101-3
|
利息收入
|
|
|
0
|
0
|
0
|
131
|
0
|
0
|
131
|
131
|
|
|
106
|
|
|
|
02
|
0726010105-4
|
權利金
|
|
|
464,883,000
|
0
|
464,883,000
|
205,952,164
|
711
|
0
|
205,952,875
|
-258,930,125
|
44.30
|
|
106
|
|
|
|
03
|
0726010106-7
|
租金收入
|
|
|
51,000
|
0
|
51,000
|
54,988
|
0
|
0
|
54,988
|
3,988
|
107.82
|
|
106
|
|
|
02
|
|
0726010600-3
|
廢舊物資售價
|
|
|
16,000
|
0
|
16,000
|
10,880
|
0
|
0
|
10,880
|
-5,120
|
68.00
|
|
106
|
07
|
|
|
|
1100000000-2
|
其他收入
|
|
|
45,000
|
0
|
45,000
|
580,435
|
0
|
0
|
580,435
|
535,435
|
1,289.86
|
|
106
|
|
143
|
|
|
1126010000-0
|
經濟部
|
|
|
45,000
|
0
|
45,000
|
580,435
|
0
|
0
|
580,435
|
535,435
|
1,289.86
|
|
106
|
|
|
01
|
|
1126010900-0
|
雜項收入
|
|
|
45,000
|
0
|
45,000
|
580,435
|
0
|
0
|
580,435
|
535,435
|
1,289.86
|
|
106
|
|
|
|
01
|
1126010901-3
|
收回以前年度歲出
|
|
|
0
|
0
|
0
|
516,234
|
0
|
0
|
516,234
|
516,234
|
|
|
106
|
|
|
|
02
|
1126010909-5
|
其他雜項收入
|
|
|
45,000
|
0
|
45,000
|
64,201
|
0
|
0
|
64,201
|
19,201
|
142.67
|
|
106
|
|
|
|
|
經常門小計
|
|
|
|
491,928,000
|
0
|
491,928,000
|
224,031,281
|
717,836
|
0
|
224,749,117
|
-267,178,883
|
45.69
|
|
106
|
null
|
null
|
null
|
null
|
資本門小計
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
上一頁 下一頁