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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

108 02 0400000000-2 罰款及賠償收入 930,000 0 930,000 401,013 0 0 401,013 -528,987 43.12
108 131 0426010000-0 經濟部 930,000 0 930,000 401,013 0 0 401,013 -528,987 43.12
108 01 0426010100-4 罰金罰鍰及怠金 930,000 0 930,000 395,928 0 0 395,928 -534,072 42.57
108 01 0426010101-7 罰金罰鍰 743,000 0 743,000 285,000 0 0 285,000 -458,000 38.36
108 02 0426010102-0 怠金 187,000 0 187,000 110,928 0 0 110,928 -76,072 59.32
108 02 0426010300-3 賠償收入 0 0 0 5,085 0 0 5,085 5,085
108 01 0426010301-6 一般賠償收入 0 0 0 5,085 0 0 5,085 5,085
108 03 0500000000-8 規費收入 22,524,000 0 22,524,000 12,667,790 383,540 0 13,051,330 -9,472,670 57.94
108 107 0526010000-5 經濟部 22,524,000 0 22,524,000 12,667,790 383,540 0 13,051,330 -9,472,670 57.94
108 01 0526010100-0 行政規費收入 22,438,000 0 22,438,000 12,476,170 383,540 0 12,859,710 -9,578,290 57.31
108 01 0526010101-2 審查費 2,752,000 0 2,752,000 2,427,587 0 0 2,427,587 -324,413 88.21
108 02 0526010102-5 證照費 568,000 0 568,000 531,000 0 0 531,000 -37,000 93.49
108 03 0526010103-8 登記費 218,000 0 218,000 92,000 0 0 92,000 -126,000 42.20
108 04 0526010105-3 許可費 18,900,000 0 18,900,000 9,425,583 383,540 0 9,809,123 -9,090,877 51.90
108 02 0526010300-9 使用規費收入 86,000 0 86,000 191,620 0 0 191,620 105,620 222.81
108 01 0526010305-2 資料使用費 86,000 0 86,000 191,620 0 0 191,620 105,620 222.81
108 04 0700000000-9 財產收入 464,954,000 0 464,954,000 138,053,699 1,890 0 138,055,589 -326,898,411 29.69
108 144 0726010000-6 經濟部 464,954,000 0 464,954,000 138,053,699 1,890 0 138,055,589 -326,898,411 29.69
108 01 0726010100-0 財產孳息 464,938,000 0 464,938,000 138,038,199 1,890 0 138,040,089 -326,897,911 29.69
108 01 0726010101-3 利息收入 0 0 0 112 0 0 112 112
108 02 0726010105-4 權利金 464,883,000 0 464,883,000 137,985,594 1,890 0 137,987,484 -326,895,516 29.68
108 03 0726010106-7 租金收入 55,000 0 55,000 52,493 0 0 52,493 -2,507 95.44
108 04 0726010600-3 廢舊物資售價 16,000 0 16,000 15,500 0 0 15,500 -500 96.88
108 07 1100000000-2 其他收入 64,000 0 64,000 120,659 0 0 120,659 56,659 188.53
108 144 1126010000-0 經濟部 64,000 0 64,000 120,659 0 0 120,659 56,659 188.53
108 01 1126010900-0 雜項收入 64,000 0 64,000 120,659 0 0 120,659 56,659 188.53
108 01 1126010901-3 收回以前年度歲出 0 0 0 387 0 0 387 387
108 02 1126010909-5 其他雜項收入 64,000 0 64,000 120,272 0 0 120,272 56,272 187.93
108 經常門小計 488,472,000 0 488,472,000 151,243,161 385,430 0 151,628,591 -336,843,409 31.04
108 null null null null 資本門小計 0 0 0 0 0 0 0 0 0 0

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