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
94 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
9,554
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9,554
0
9,554
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0
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0
122
0523180000-1
行政執行署及所屬
0
0
9,554
|
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9,554
0
9,554
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0
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0
01
0523180300-5
使用規費收入
0
0
9,554
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9,554
0
9,554
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0
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0
0523180305-9
資料使用費
01
0
0
2,354
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2,354
0
2,354
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0
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0
0523180312-4
場地設施使用費
02
0
0
7,200
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7,200
0
7,200
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0
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0
04
0700000000-9
財產收入
0
0
4,860
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4,860
0
4,860
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0
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0
103
0723180000-2
行政執行署及所屬
0
0
4,860
|
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4,860
0
4,860
|
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0
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0
02
0723180600-0
廢舊物資售價
0
0
4,860
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4,860
0
4,860
|
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0
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0
07
1100000000-2
其他收入
0
0
13,558
|
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13,558
0
13,558
|
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0
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|
0
115
1123180000-6
行政執行署及所屬
0
0
13,558
|
|
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13,558
0
13,558
|
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0
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0
01
1123180900-7
雜項收入
0
0
13,558
|
|
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13,558
0
13,558
|
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0
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|
0
1123180909-1
其他雜項收入
02
0
0
13,558
|
|
|
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|
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13,558
0
13,558
|
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0
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0
0
0
27,972
|
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|
27,972
0
27,972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
經 常 門 小 計
0
|
|
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|
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0
0
0
0
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0
0
0
|
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資 本 門 小 計
0
|
|
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|
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
合 計
0
0
0
27,972
|
|
|
|
|
|
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|
|
|
|
|
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0
0
27,972
27,972
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------