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["行政院農業委員會"]
["歲入項目說明提要表","歲入項目說明提要表"]
["                            ",{"$nulls":5},"中華民國106年度","單位：新臺幣千元"]
["來源子目及\n細目與編號",null,null,null,"0451010300\n賠償收入","0451010301\n一般賠償收入","預算金額","3,846","承辦單位","本會各處室"]
["歲　　 　　入　　 　　項　　 　　目　 　　　說　 　　　明"]
["一、項目內容：\n廠商違約逾期交貨或完工之賠償收入。\n",{"$nulls":5},"二、法令依據：\n依合約書及民法規定辦理。\n"]
["金　　　　 　 額　　　　 　 及　　 　　 　 說　 　　　 　 明"]
["款","項","目","節","名    稱",null,"金     額","說             明"]
[2,null,null,null,"0400000000\n罰款及賠償收入",null,3846,""]
[null,154,null,null,"0451010000\n農業委員會",null,3846,""]
[null,null,2,null,"0451010300\n賠償收入",null,3846,""]
[null,null,null,1,"0451010301\n一般賠償收入",null,3846,"廠商違約逾期交貨或完工之賠償收入，估如列數。"]

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["行政院農業委員會"]
["歲入項目說明提要表","歲入項目說明提要表"]
["                            ",{"$nulls":5},"中華民國106年度","單位：新臺幣千元"]
["來源子目及\n細目與編號",null,null,null,"0551010100\n行政規費收入","0551010101\n審查費","預算金額","27,258","承辦單位","畜牧處"]
["歲　　 　　入　　 　　項　　 　　目　 　　　說　 　　　明"]
["一、項目內容：\n1.進口畜產有機標示同意文件審查費。\n2.基因改造飼料或飼料添加物查驗登記審查費。\n",{"$nulls":5},"二、法令依據：\n1.進口有機農產品及有機農產加工品核發有機標\n　示同意文件審查費收費標準。\n2.飼料或飼料添加物檢驗及核發證明文件收費標\n　準。\n"]
["金　　　　 　 額　　　　 　 及　　 　　 　 說　 　　　 　 明"]
["款","項","目","節","名    稱",null,"金     額","說             明"]
[3,null,null,null,"0500000000\n規費收入",null,27258,""]
[null,123,null,null,"0551010000\n農業委員會",null,27258,""]
[null,null,1,null,"0551010100\n行政規費收入",null,27258,""]
[null,null,null,1,"0551010101\n審查費",null,27258,"1.進口畜產品有機標示同意文件審查費收入25千元（50件\n　*每件500元）。\n2.基因改造飼料或飼料添加物查驗登記審查費收入27,233\n　千元，屬收支併列項目，其中20,761千元撥充作為基因\n　改造飼料或飼料添加物查驗登記審查、檢驗及核發證明\n　文件等經費之用，其內容如下：\n  (1)基因改造飼料或飼料添加物審查、安全性評估及發\n  　 給證明文件費收入7,750千元（31件*每件250,000元\n  　 ）。\n  (2)基因改造動物、植物飼料或飼料添加物之檢驗費收\n  　 入11,200千元（28件*每件400,000元）。\n  (3)基因改造微生物飼料或飼料添加物之檢驗費收入220\n  　 千元（1件*每件220,000元）。\n  (4)經衛生福利部核准之基因改造食品申請基改飼料查\n  　 驗登記收入8,063千元（25件*322,500元）。"]

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["行政院農業委員會"]
["歲入項目說明提要表","歲入項目說明提要表"]
["                            ",{"$nulls":5},"中華民國106年度","單位：新臺幣千元"]
["來源子目及\n細目與編號",null,null,null,"0551010100\n行政規費收入","0551010102\n證照費","預算金額","612","承辦單位","畜牧處"]
["歲　　 　　入　　 　　項　　 　　目　 　　　說　 　　　明"]
["一、項目內容：\n1.飼料與飼料添加物製造及輸入登記證照費。\n2.基因改造飼料或飼料添加物查驗登記證照費。\n",{"$nulls":5},"二、法令依據：\n1.飼料管理法。\n2.飼料或飼料添加物檢驗及核發證明文件收費標\n　準。\n"]
["金　　　　 　 額　　　　 　 及　　 　　 　 說　 　　　 　 明"]
["款","項","目","節","名    稱",null,"金     額","說             明"]
[3,null,null,null,"0500000000\n規費收入",null,612,""]
[null,123,null,null,"0551010000\n農業委員會",null,612,""]
[null,null,1,null,"0551010100\n行政規費收入",null,612,""]
[null,null,null,2,"0551010102\n證照費",null,612,"1.核發飼料與飼料添加物之製造及輸入登記證收入600千\n　元。\n2.基因改造飼料或飼料添加物查驗登記許可證之展延、變\n　更、換發、補發等收入12千元（2件*6,000元），屬收\n　支併列項目，其中9千元撥充作為基因改造飼料或飼料\n　添加物查驗登記許可證之展延、變更、換發、補發之審\n　查及核發證明文件等經費之用。"]

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["行政院農業委員會"]
["歲入項目說明提要表","歲入項目說明提要表"]
["                            ",{"$nulls":5},"中華民國106年度","單位：新臺幣千元"]
["來源子目及\n細目與編號",null,null,null,"0551010300\n使用規費收入","0551010305\n資料使用費","預算金額","3","承辦單位","秘書室、訴願會"]
["歲　　 　　入　　 　　項　　 　　目　 　　　說　 　　　明"]
["一、項目內容：\n受理申請閱覽、抄錄、影印或攝影有關資料或卷\n宗所收取之規費。\n",{"$nulls":5},"二、法令依據：\n1.行政院及各級行政機關訴願文書使用收費標準\n　。\n2.檔案閱覽抄錄複製收費標準。\n"]
["金　　　　 　 額　　　　 　 及　　 　　 　 說　 　　　 　 明"]
["款","項","目","節","名    稱",null,"金     額","說             明"]
[3,null,null,null,"0500000000\n規費收入",null,3,""]
[null,123,null,null,"0551010000\n農業委員會",null,3,""]
[null,null,2,null,"0551010300\n使用規費收入",null,3,""]
[null,null,null,1,"0551010305\n資料使用費",null,3,"提供申請人使用或影印訴願文書、其他資料及卷宗之規費\n，估如列數。"]

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["行政院農業委員會"]
["歲入項目說明提要表","歲入項目說明提要表"]
["                            ",{"$nulls":5},"中華民國106年度","單位：新臺幣千元"]
["來源子目及\n細目與編號",null,null,null,"0751010100\n財產孳息","0751010101\n利息收入","預算金額","932","承辦單位","本會各處室"]
["歲　　 　　入　　 　　項　　 　　目　 　　　說　 　　　明"]
["一、項目內容：\n專案性計畫經費專戶存款之利息收入。\n",{"$nulls":5},"二、法令依據：\n依國庫法第11條規定辦理。\n"]
["金　　　　 　 額　　　　 　 及　　 　　 　 說　 　　　 　 明"]
["款","項","目","節","名    稱",null,"金     額","說             明"]
[4,null,null,null,"0700000000\n財產收入",null,932,""]
[null,173,null,null,"0751010000\n農業委員會",null,932,""]
[null,null,1,null,"0751010100\n財產孳息",null,932,""]
[null,null,null,1,"0751010101\n利息收入",null,932,"本會專案性計畫經費專戶存款之利息收入，估如列數。"]

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["行政院農業委員會"]
["歲入項目說明提要表","歲入項目說明提要表"]
["                            ",{"$nulls":5},"中華民國106年度","單位：新臺幣千元"]
["來源子目及\n細目與編號",null,null,null,"0751010100\n財產孳息","0751010106\n租金收入","預算金額","4,268","承辦單位","秘書室"]
["歲　　 　　入　　 　　項　　 　　目　 　　　說　 　　　明"]
["一、項目內容：\n本會停車場、辦公室等場地出租收入。\n",{"$nulls":5},"二、法令依據：\n1.國有財產法第7條。\n2.國有財產法第28條。\n3.行政院農業委員會停車場收費管理要點。\n"]
["金　　　　 　 額　　　　 　 及　　 　　 　 說　 　　　 　 明"]
["款","項","目","節","名    稱",null,"金     額","說             明"]
[4,null,null,null,"0700000000\n財產收入",null,4268,""]
[null,173,null,null,"0751010000\n農業委員會",null,4268,""]
[null,null,1,null,"0751010100\n財產孳息",null,4268,""]
[null,null,null,3,"0751010106\n租金收入",null,4268,"1.本會員工消費合作社賣場租金收入48千元。\n2.臺灣銀行於本會設置ATM提款機場地租金收入6千元。\n3.和平辦公大樓辦公室租金收入2,937千元。\n4.本會及和平辦公大樓停車場租金收入1,277千元。"]

{"sheet":"Sheet1 (7)","index":6,"n_rows":11,"n_cols":10,"rows_kept":11,"cut":false,"hidden":false,"merged":[[10,4,10,5],[10,7,10,9],[7,7,7,9],[7,4,7,5],[8,4,8,5],[8,7,8,9],[9,4,9,5],[9,7,9,9],[6,0,6,9],[4,0,4,9],[1,0,1,9],[0,0,0,9],[3,0,3,3],[2,0,2,5],[2,7,2,9],[5,6,5,9],[5,0,5,5]],"flags":["formulas_cached_only"]}
["行政院農業委員會"]
["歲入項目說明提要表","歲入項目說明提要表"]
["                            ",{"$nulls":5},"中華民國106年度","單位：新臺幣千元"]
["來源子目及\n細目與編號",null,null,null,"0751010600\n廢舊物資售價","","預算金額","500","承辦單位","秘書室"]
["歲　　 　　入　　 　　項　　 　　目　 　　　說　 　　　明"]
["一、項目內容：\n變賣報廢財產及廢舊物品等收入。\n",{"$nulls":5},"二、法令依據：\n依國庫法第11條及國有財產法第7條規定辦理。\n"]
["金　　　　 　 額　　　　 　 及　　 　　 　 說　 　　　 　 明"]
["款","項","目","節","名    稱",null,"金     額","說             明"]
[4,null,null,null,"0700000000\n財產收入",null,500,""]
[null,173,null,null,"0751010000\n農業委員會",null,500,""]
[null,null,2,null,"0751010600\n廢舊物資售價",null,500,"報廢財產及廢舊物品處分收入，估如列數。"]

{"sheet":"Sheet1 (8)","index":7,"n_rows":12,"n_cols":10,"rows_kept":12,"cut":false,"hidden":false,"merged":[[10,4,10,5],[10,7,10,9],[11,4,11,5],[11,7,11,9],[7,7,7,9],[7,4,7,5],[8,4,8,5],[8,7,8,9],[9,4,9,5],[9,7,9,9],[6,0,6,9],[4,0,4,9],[1,0,1,9],[0,0,0,9],[3,0,3,3],[2,0,2,5],[2,7,2,9],[5,6,5,9],[5,0,5,5]],"flags":["formulas_cached_only"]}
["行政院農業委員會"]
["歲入項目說明提要表","歲入項目說明提要表"]
["                            ",{"$nulls":5},"中華民國106年度","單位：新臺幣千元"]
["來源子目及\n細目與編號",null,null,null,"0851010300\n投資收益","0851010301\n投資股息紅利","預算金額","575,428","承辦單位","秘書室"]
["歲　　 　　入　　 　　項　　 　　目　 　　　說　 　　　明"]
["一、項目內容：\n1.台灣肥料股份有限公司分配中央政府現金股利\n　。\n2.臺北農產運銷股份有限公司分配中央政府現金\n　股利。\n3.全國農業金庫股份有限公司分配中央政府現金\n　股利。\n",{"$nulls":5},"二、法令依據：\n依預算法及相關規定辦理。\n"]
["金　　　　 　 額　　　　 　 及　　 　　 　 說　 　　　 　 明"]
["款","項","目","節","名    稱",null,"金     額","說             明"]
[5,null,null,null,"0800000000\n營業盈餘及事業收入",null,575428,""]
[null,9,null,null,"0851010000\n農業委員會",null,575428,""]
[null,null,1,null,"0851010300\n投資收益",null,575428,""]
[null,null,null,1,"0851010301\n投資股息紅利",null,575428,"1.預估台灣肥料股份有限公司現金股利每股2元，中央政\n　府持有2億3,588萬6,376股，可分配現金股利471,773千\n　元。\n2.預估臺北農產運銷股份有限公司現金股利每股300元，\n　中央政府持有2萬1,600股，可分配現金股利6,480千元\n　。\n3.預估全國農業金庫股份有限公司現金股利每股0.104158\n　元，中央政府持有9億3,295萬4,140股(含預估獲配股票\n　股利775萬5,019股)，可分配現金股利97,175千元，屬\n　收支併列項目，全數撥充農村再生基金作為農、漁業推\n　廣經費之用。"]

{"sheet":"Sheet1 (9)","index":8,"n_rows":12,"n_cols":10,"rows_kept":12,"cut":false,"hidden":false,"merged":[[10,4,10,5],[10,7,10,9],[11,4,11,5],[11,7,11,9],[7,7,7,9],[7,4,7,5],[8,4,8,5],[8,7,8,9],[9,4,9,5],[9,7,9,9],[6,0,6,9],[4,0,4,9],[1,0,1,9],[0,0,0,9],[3,0,3,3],[2,0,2,5],[2,7,2,9],[5,6,5,9],[5,0,5,5]],"flags":["formulas_cached_only"]}
["行政院農業委員會"]
["歲入項目說明提要表","歲入項目說明提要表"]
["                            ",{"$nulls":5},"中華民國106年度","單位：新臺幣千元"]
["來源子目及\n細目與編號",null,null,null,"1151010900\n雜項收入","1151010901\n收回以前年度歲出","預算金額","15,000","承辦單位","本會各處室"]
["歲　　 　　入　　 　　項　　 　　目　 　　　說　 　　　明"]
["一、項目內容：\n收回以前年度委辦或補助計畫賸餘款。\n",{"$nulls":5},"二、法令依據：\n依預算法及相關規定辦理。\n"]
["金　　　　 　 額　　　　 　 及　　 　　 　 說　 　　　 　 明"]
["款","項","目","節","名    稱",null,"金     額","說             明"]
[7,null,null,null,"1100000000\n其他收入",null,15000,""]
[null,171,null,null,"1151010000\n農業委員會",null,15000,""]
[null,null,1,null,"1151010900\n雜項收入",null,15000,""]
[null,null,null,1,"1151010901\n收回以前年度歲出",null,15000,"以前年度委辦或補助計畫賸餘款，為配合決算作業，未及\n於當年度收回，依規定於次年度收回時列於本科目，估如\n列數。"]

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["行政院農業委員會"]
["歲入項目說明提要表","歲入項目說明提要表"]
["                            ",{"$nulls":5},"中華民國106年度","單位：新臺幣千元"]
["來源子目及\n細目與編號",null,null,null,"1151010900\n雜項收入","1151010909\n其他雜項收入","預算金額","38,950","承辦單位","本會各處室"]
["歲　　 　　入　　 　　項　　 　　目　 　　　說　 　　　明"]
["一、項目內容：\n1.派兼公股代表之董監事酬勞金繳庫。\n2.派兼人員超額兼職費繳庫。\n3.本會專案性計畫之雜項收入。\n4.使用公眾郵資機酬金。\n5.本會出版刊物之銷售收入。\n6.員工借用公家宿舍按月自薪資扣回繳庫數。\n",{"$nulls":5},"二、法令依據：\n1.依預算法及相關規定辦理。\n2.依國庫法第11條規定辦理。\n3.依政府出版品管理辦法規定辦理。\n4.依全國軍公教員工待遇支給要點第4點規定辦\n　理。\n"]
["金　　　　 　 額　　　　 　 及　　 　　 　 說　 　　　 　 明"]
["款","項","目","節","名    稱",null,"金     額","說             明"]
[7,null,null,null,"1100000000\n其他收入",null,38950,""]
[null,171,null,null,"1151010000\n農業委員會",null,38950,""]
[null,null,1,null,"1151010900\n雜項收入",null,38950,""]
[null,null,null,2,"1151010909\n其他雜項收入",null,38950,"1.本會派兼公股代表之董監事酬勞金依規定繳庫數25,768\n　千元。\n2.本會派兼人員超額兼職費依規定繳庫數533千元。\n3.本會專案性計畫之雜項收入10,000千元。\n4.使用公眾郵資機酬金5千元。\n5.本會出版刊物之銷售收入2,620千元。\n6.員工宿舍使用費，按月自薪資扣回繳庫數24千元。"]