經資門分列
屏東行政
中華民國
科 目
名稱及編號
節
目
項
款
原預算數
預算增減數
合 計
(1)
預 算 數
實 現 數
歲入來源
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
執行處
96 年度
單位：新臺幣元
決 算 數
應 收 數
保 留 數
合 計
(2)
;%
別決算表
決算數占預
算數之比率
(2)/(1)%
預決算比較
增減數
(2)-(1)
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----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-----------------------------------------------------------
-----------------------------------------------------------
0
03
0500000000-8
規費收入
0
0
10,522
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10,522
0
10,522
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0
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0
125
0523180000-1
行政執行署及所屬
0
0
10,522
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10,522
0
10,522
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0
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0
01
0523180300-5
使用規費收入
0
0
10,522
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10,522
0
10,522
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0
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0
0523180305-9
資料使用費
01
0
0
722
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722
0
722
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0
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0
0523180312-4
場地設施使用費
02
0
0
9,800
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9,800
0
9,800
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0
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0
04
0700000000-9
財產收入
0
0
1,845
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1,845
0
1,845
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0
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0
117
0723180000-2
行政執行署及所屬
0
0
1,845
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1,845
0
1,845
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0
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0
02
0723180600-0
廢舊物資售價
0
0
1,845
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1,845
0
1,845
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0
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0
07
1100000000-2
其他收入
0
0
11,520
|
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11,520
0
11,520
|
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0
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0
121
1123180000-6
行政執行署及所屬
0
0
11,520
|
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11,520
0
11,520
|
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0
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0
01
1123180900-7
雜項收入
0
0
11,520
|
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11,520
0
11,520
|
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0
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0
1123180909-1
其他雜項收入
02
0
0
11,520
|
|
|
|
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11,520
0
11,520
|
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|
|
|
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0
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0
0
0
23,887
|
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|
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|
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|
23,887
0
23,887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
經 常 門 小 計
0
|
|
|
|
|
|
|
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0
0
0
0
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0
0
0
|
|
|
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|
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|
|
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資 本 門 小 計
0
|
|
|
|
|
|
|
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|
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
0
0
0
23,887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
0
23,887
23,887
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------