法務部單位預算半年結算報告（按年）
法務部單位預算半年結算報告
欄位說明 : 款;項;目;節;名稱及編號;原預算數;預算增減數;合計;分配數
(1);實現數
(2);預付數
(3);合計
(4)=(2)+(3);占分配數%
(4)/(1);已分配尚
未執行數
(1)-(4)
|
款
|
項
|
目
|
節
|
名稱及編號
|
原預算數
|
預算增減數
|
合計
|
累計分配數
(1)
|
實現數
(2)
|
預收數
(3)
|
合計
(4)=(2)+(3)
|
占累計分配數%
(4)/(1)
|
已分配尚
未收入數
(1)-(4)
|
|
|
|
|
|
合計
|
4,603,000
|
0
|
4,603,000
|
1,387,000
|
1,588,869
|
0
|
1,588,869
|
114.55
|
-201,869
|
|
|
|
|
|
經常門小計
|
4,603,000
|
0
|
4,603,000
|
1,387,000
|
1,588,869
|
0
|
1,588,869
|
114.55
|
-201,869
|
|
|
|
|
|
資本門小計
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
|
2
|
|
|
|
0400000000-2
罰款及賠償收入
|
1,303,000
|
0
|
1,303,000
|
90,000
|
195,292
|
0
|
195,292
|
216.99
|
-105,292
|
|
|
98
|
|
|
ˉ0423010000-9
ˉ法務部
|
1,303,000
|
0
|
1,303,000
|
90,000
|
195,292
|
0
|
195,292
|
216.99
|
-105,292
|
|
|
|
1
|
|
ˉˉ0423010300-2
ˉˉ賠償收入
|
1,303,000
|
0
|
1,303,000
|
90,000
|
95,292
|
0
|
95,292
|
105.88
|
-5,292
|
|
|
|
|
1
|
ˉˉˉ0423010301-5
ˉˉˉ一般賠償收入
|
197,000
|
0
|
197,000
|
0
|
6,056
|
0
|
6,056
|
-
|
-6,056
|
|
|
|
|
2
|
ˉˉˉ0423010302-8
ˉˉˉ賠償求償收入
|
1,106,000
|
0
|
1,106,000
|
90,000
|
89,236
|
0
|
89,236
|
99.15
|
764
|
|
|
|
2
|
|
ˉˉ0423010100-3
ˉˉ罰金罰鍰及怠金
|
0
|
0
|
0
|
0
|
100,000
|
0
|
100,000
|
-
|
-100,000
|
|
|
|
|
1
|
ˉˉˉ0423010101-6
ˉˉˉ罰金罰鍰
|
0
|
0
|
0
|
0
|
100,000
|
0
|
100,000
|
-
|
-100,000
|
|
3
|
|
|
|
0500000000-8
規費收入
|
2,290,000
|
0
|
2,290,000
|
859,000
|
947,160
|
0
|
947,160
|
110.26
|
-88,160
|
|
|
81
|
|
|
ˉ0523010000-4
ˉ法務部
|
2,290,000
|
0
|
2,290,000
|
859,000
|
947,160
|
0
|
947,160
|
110.26
|
-88,160
|
|
|
|
1
|
|
ˉˉ0523010100-9
ˉˉ行政規費收入
|
2,290,000
|
0
|
2,290,000
|
859,000
|
943,460
|
0
|
943,460
|
109.83
|
-84,460
|
|
|
|
|
1
|
ˉˉˉ0523010101-1
ˉˉˉ審查費
|
3,000
|
0
|
3,000
|
0
|
0
|
0
|
0
|
-
|
0
|
|
|
|
|
2
|
ˉˉˉ0523010102-4
ˉˉˉ證照費
|
2,287,000
|
0
|
2,287,000
|
859,000
|
943,460
|
0
|
943,460
|
109.83
|
-84,460
|
|
|
|
2
|
|
ˉˉ0523010300-8
ˉˉ使用規費收入
|
0
|
0
|
0
|
0
|
3,700
|
0
|
3,700
|
-
|
-3,700
|
|
|
|
|
1
|
ˉˉˉ0523010303-6
ˉˉˉ資料使用費
|
0
|
0
|
0
|
0
|
3,700
|
0
|
3,700
|
-
|
-3,700
|
|
4
|
|
|
|
0700000000-9
財產收入
|
337,000
|
0
|
337,000
|
108,000
|
134,243
|
0
|
134,243
|
124.3
|
-26,243
|
|
|
109
|
|
|
ˉ0723010000-5
ˉ法務部
|
337,000
|
0
|
337,000
|
108,000
|
134,243
|
0
|
134,243
|
124.3
|
-26,243
|
|
|
|
1
|
|
ˉˉ0723010100-0
ˉˉ財產孳息
|
293,000
|
0
|
293,000
|
86,000
|
92,838
|
0
|
92,838
|
107.95
|
-6,838
|
|
|
|
|
1
|
ˉˉˉ0723010101-2
ˉˉˉ利息收入
|
91,000
|
0
|
91,000
|
0
|
231
|
0
|
231
|
-
|
-231
|
|
|
|
|
2
|
ˉˉˉ0723010103-8
ˉˉˉ租金收入
|
202,000
|
0
|
202,000
|
86,000
|
92,607
|
0
|
92,607
|
107.68
|
-6,607
|
|
|
|
2
|
|
ˉˉ0723010500-8
ˉˉ廢舊物資售價
|
44,000
|
0
|
44,000
|
22,000
|
41,405
|
0
|
41,405
|
188.2
|
-19,405
|
|
7
|
|
|
|
1200000000-8
其他收入
|
673,000
|
0
|
673,000
|
330,000
|
312,174
|
0
|
312,174
|
94.6
|
17,826
|
|
|
108
|
|
|
ˉ1223010000-4
ˉ法務部
|
673,000
|
0
|
673,000
|
330,000
|
312,174
|
0
|
312,174
|
94.6
|
17,826
|
|
|
|
1
|
|
ˉˉ1223010200-3
ˉˉ雜項收入
|
673,000
|
0
|
673,000
|
330,000
|
312,174
|
0
|
312,174
|
94.6
|
17,826
|
|
|
|
|
1
|
ˉˉˉ1223010201-6
ˉˉˉ收回以前年度歲出
|
0
|
0
|
0
|
0
|
2,580
|
0
|
2,580
|
-
|
-2,580
|
|
|
|
|
2
|
ˉˉˉ1223010210-7
ˉˉˉ其他雜項收入
|
673,000
|
0
|
673,000
|
330,000
|
309,594
|
0
|
309,594
|
93.82
|
20,406
|
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