內政部移民署年度決算書
移民署歷年度單位決算書表
欄位說明 : name;schema;description
107
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
295,296,000
|
0
|
295,296,000
|
284,559,587
|
21,546,185
|
0
|
306,105,772
|
10,809,772
|
103.66
|
107
|
|
69
|
|
|
0408580000-6
|
移民署
|
|
|
295,296,000
|
0
|
295,296,000
|
284,559,587
|
21,546,185
|
0
|
306,105,772
|
10,809,772
|
103.66
|
107
|
|
|
01
|
|
0408580100-0
|
罰金罰鍰及怠金
|
|
|
295,062,000
|
0
|
295,062,000
|
274,116,240
|
21,546,185
|
0
|
295,662,425
|
600,425
|
100.20
|
107
|
|
|
|
01
|
0408580101-3
|
罰金罰鍰
|
|
|
295,062,000
|
0
|
295,062,000
|
274,116,240
|
21,546,185
|
0
|
295,662,425
|
600,425
|
100.20
|
107
|
|
|
02
|
|
0408580300-0
|
賠償收入
|
|
|
234,000
|
0
|
234,000
|
6,113,347
|
0
|
0
|
6,113,347
|
5,879,347
|
2,612.54
|
107
|
|
|
|
01
|
0408580301-2
|
一般賠償收入
|
|
|
234,000
|
0
|
234,000
|
6,113,347
|
0
|
0
|
6,113,347
|
5,879,347
|
2,612.54
|
107
|
|
|
03
|
|
0408580200-5
|
沒入及沒收財物
|
|
|
0
|
0
|
0
|
4,330,000
|
0
|
0
|
4,330,000
|
4,330,000
|
|
107
|
|
|
|
01
|
0408580201-8
|
沒入金
|
|
|
0
|
0
|
0
|
4,330,000
|
0
|
0
|
4,330,000
|
4,330,000
|
|
107
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
2,890,432,000
|
0
|
2,890,432,000
|
2,632,823,969
|
0
|
0
|
2,632,823,969
|
-257,608,031
|
91.09
|
107
|
|
62
|
|
|
0508580000-1
|
移民署
|
|
|
2,890,432,000
|
0
|
2,890,432,000
|
2,632,823,969
|
0
|
0
|
2,632,823,969
|
-257,608,031
|
91.09
|
107
|
|
|
01
|
|
0508580100-6
|
行政規費收入
|
|
|
2,890,402,000
|
0
|
2,890,402,000
|
2,632,770,473
|
0
|
0
|
2,632,770,473
|
-257,631,527
|
91.09
|
107
|
|
|
|
01
|
0508580102-1
|
證照費
|
|
|
2,890,402,000
|
0
|
2,890,402,000
|
2,631,904,973
|
0
|
0
|
2,631,904,973
|
-258,497,027
|
91.06
|
107
|
|
|
|
02
|
0508580104-7
|
考試報名費
|
|
|
0
|
0
|
0
|
865,500
|
0
|
0
|
865,500
|
865,500
|
|
107
|
|
|
02
|
|
0508580300-5
|
使用規費收入
|
|
|
30,000
|
0
|
30,000
|
53,496
|
0
|
0
|
53,496
|
23,496
|
178.32
|
107
|
|
|
|
01
|
0508580305-9
|
資料使用費
|
|
|
30,000
|
0
|
30,000
|
53,496
|
0
|
0
|
53,496
|
23,496
|
178.32
|
107
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
1,798,000
|
0
|
1,798,000
|
3,529,983
|
0
|
0
|
3,529,983
|
1,731,983
|
196.33
|
107
|
|
81
|
|
|
0708580000-2
|
移民署
|
|
|
1,798,000
|
0
|
1,798,000
|
3,529,983
|
0
|
0
|
3,529,983
|
1,731,983
|
196.33
|
107
|
|
|
01
|
|
0708580100-7
|
財產孳息
|
|
|
1,298,000
|
0
|
1,298,000
|
1,511,330
|
0
|
0
|
1,511,330
|
213,330
|
116.44
|
107
|
|
|
|
01
|
0708580101-0
|
利息收入
|
|
|
0
|
0
|
0
|
2,994
|
0
|
0
|
2,994
|
2,994
|
|
107
|
|
|
|
02
|
0708580106-3
|
租金收入
|
|
|
1,298,000
|
0
|
1,298,000
|
1,508,336
|
0
|
0
|
1,508,336
|
210,336
|
116.20
|
107
|
|
|
02
|
|
0708580600-0
|
廢舊物資售價
|
|
|
500,000
|
0
|
500,000
|
2,018,653
|
0
|
0
|
2,018,653
|
1,518,653
|
403.73
|
107
|
07
|
|
|
|
1100000000-2
|
其他收入
|
|
|
1,552,000
|
0
|
1,552,000
|
2,530,951
|
0
|
0
|
2,530,951
|
978,951
|
163.08
|
107
|
|
79
|
|
|
1108580000-6
|
移民署
|
|
|
1,552,000
|
0
|
1,552,000
|
2,530,951
|
0
|
0
|
2,530,951
|
978,951
|
163.08
|
107
|
|
|
01
|
|
1108580900-7
|
雜項收入
|
|
|
1,552,000
|
0
|
1,552,000
|
2,530,951
|
0
|
0
|
2,530,951
|
978,951
|
163.08
|
107
|
|
|
|
01
|
1108580901-0
|
收回以前年度歲出
|
|
|
201,000
|
0
|
201,000
|
770,716
|
0
|
0
|
770,716
|
569,716
|
383.44
|
107
|
|
|
|
02
|
1108580909-1
|
其他雜項收入
|
|
|
1,351,000
|
0
|
1,351,000
|
1,760,235
|
0
|
0
|
1,760,235
|
409,235
|
130.29
|
107
|
|
|
|
|
經常門小計
|
|
|
|
3,189,078,000
|
0
|
3,189,078,000
|
2,923,444,490
|
21,546,185
|
0
|
2,944,990,675
|
-244,087,325
|
92.35
|
107
|
null
|
null
|
null
|
null
|
資本門小計
|
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
|
|
|
|
合計
|
|
|
|
3,189,078,000
|
0
|
3,189,078,000
|
2,923,444,490
|
21,546,185
|
0
|
2,944,990,675
|
-244,087,325
|
92.35
|
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