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
|
107
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
907,000
|
0
|
907,000
|
387,441
|
290,000
|
0
|
677,441
|
-229,559
|
74.69
|
|
107
|
|
130
|
|
|
0426010000-0
|
經濟部
|
|
|
907,000
|
0
|
907,000
|
387,441
|
290,000
|
0
|
677,441
|
-229,559
|
74.69
|
|
107
|
|
|
01
|
|
0426010100-4
|
罰金罰鍰及怠金
|
|
|
907,000
|
0
|
907,000
|
386,941
|
290,000
|
0
|
676,941
|
-230,059
|
74.64
|
|
107
|
|
|
|
01
|
0426010101-7
|
罰金罰鍰
|
|
|
720,000
|
0
|
720,000
|
210,000
|
290,000
|
0
|
500,000
|
-220,000
|
69.44
|
|
107
|
|
|
|
02
|
0426010102-0
|
怠金
|
|
|
187,000
|
0
|
187,000
|
176,941
|
0
|
0
|
176,941
|
-10,059
|
94.62
|
|
107
|
|
|
02
|
|
0426010300-3
|
賠償收入
|
|
|
0
|
0
|
0
|
500
|
0
|
0
|
500
|
500
|
|
|
107
|
|
|
|
01
|
0426010301-6
|
一般賠償收入
|
|
|
0
|
0
|
0
|
500
|
0
|
0
|
500
|
500
|
|
|
107
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
23,524,000
|
0
|
23,524,000
|
16,022,489
|
533,269
|
0
|
16,555,758
|
-6,968,242
|
70.38
|
|
107
|
|
106
|
|
|
0526010000-5
|
經濟部
|
|
|
23,524,000
|
0
|
23,524,000
|
16,022,489
|
533,269
|
0
|
16,555,758
|
-6,968,242
|
70.38
|
|
107
|
|
|
01
|
|
0526010100-0
|
行政規費收入
|
|
|
23,438,000
|
0
|
23,438,000
|
15,930,136
|
533,269
|
0
|
16,463,405
|
-6,974,595
|
70.24
|
|
107
|
|
|
|
01
|
0526010101-2
|
審查費
|
|
|
3,394,000
|
0
|
3,394,000
|
2,742,462
|
0
|
0
|
2,742,462
|
-651,538
|
80.80
|
|
107
|
|
|
|
02
|
0526010102-5
|
證照費
|
|
|
719,000
|
0
|
719,000
|
420,000
|
0
|
0
|
420,000
|
-299,000
|
58.41
|
|
107
|
|
|
|
03
|
0526010103-8
|
登記費
|
|
|
308,000
|
0
|
308,000
|
91,000
|
0
|
0
|
91,000
|
-217,000
|
29.55
|
|
107
|
|
|
|
04
|
0526010105-3
|
許可費
|
|
|
19,017,000
|
0
|
19,017,000
|
12,676,674
|
533,269
|
0
|
13,209,943
|
-5,807,057
|
69.46
|
|
107
|
|
|
02
|
|
0526010300-9
|
使用規費收入
|
|
|
86,000
|
0
|
86,000
|
92,353
|
0
|
0
|
92,353
|
6,353
|
107.39
|
|
|
|
107
|
|
|
|
01
|
0526010305-2
|
資料使用費
|
|
|
86,000
|
0
|
86,000
|
92,353
|
0
|
0
|
92,353
|
6,353
|
107.39
|
|
107
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
464,952,000
|
0
|
464,952,000
|
118,785,454
|
39,384
|
0
|
118,824,838
|
-346,127,162
|
25.56
|
|
107
|
|
144
|
|
|
0726010000-6
|
經濟部
|
|
|
464,952,000
|
0
|
464,952,000
|
118,785,454
|
39,384
|
0
|
118,824,838
|
-346,127,162
|
25.56
|
|
107
|
|
|
01
|
|
0726010100-0
|
財產孳息
|
|
|
464,936,000
|
0
|
464,936,000
|
118,777,254
|
39,384
|
0
|
118,816,638
|
-346,119,362
|
25.56
|
|
107
|
|
|
|
01
|
0726010101-3
|
利息收入
|
|
|
0
|
0
|
0
|
117
|
0
|
0
|
117
|
117
|
|
|
107
|
|
|
|
02
|
0726010105-4
|
權利金
|
|
|
464,883,000
|
0
|
464,883,000
|
118,724,644
|
39,384
|
0
|
118,764,028
|
-346,118,972
|
25.55
|
|
107
|
|
|
|
03
|
0726010106-7
|
租金收入
|
|
|
53,000
|
0
|
53,000
|
52,493
|
0
|
0
|
52,493
|
-507
|
99.04
|
|
107
|
|
|
03
|
|
0726010600-3
|
廢舊物資售價
|
|
|
16,000
|
0
|
16,000
|
8,200
|
0
|
0
|
8,200
|
-7,800
|
51.25
|
|
107
|
07
|
|
|
|
1100000000-2
|
其他收入
|
|
|
64,000
|
0
|
64,000
|
63,716
|
0
|
0
|
63,716
|
-284
|
99.56
|
|
107
|
|
141
|
|
|
1126010000-0
|
經濟部
|
|
|
64,000
|
0
|
64,000
|
63,716
|
0
|
0
|
63,716
|
-284
|
99.56
|
|
107
|
|
|
01
|
|
1126010900-0
|
雜項收入
|
|
|
64,000
|
0
|
64,000
|
63,716
|
0
|
0
|
63,716
|
-284
|
99.56
|
|
107
|
|
|
|
01
|
1126010901-3
|
收回以前年度歲出
|
|
|
0
|
0
|
0
|
1,352
|
0
|
0
|
1,352
|
1,352
|
|
|
107
|
|
|
|
02
|
1126010909-5
|
其他雜項收入
|
|
|
64,000
|
0
|
64,000
|
62,364
|
0
|
0
|
62,364
|
-1,636
|
97.44
|
|
107
|
|
|
|
|
經常門小計
|
|
|
|
489,447,000
|
0
|
489,447,000
|
135,259,100
|
862,653
|
0
|
136,121,753
|
-353,325,247
|
27.81
|
|
107
|
null
|
null
|
null
|
null
|
資本門小計
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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