{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":43,"n_cols":10,"rows_kept":43,"cut":false,"hidden":false,"merged":[[1,0,1,9],[0,0,0,9],[3,8,4,8],[3,9,4,9],[2,0,2,3],[2,4,2,8],[3,0,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["行政院農業委員會"]
["歲入來源別預算表"]
["經資門併計",null,null,null,"中華民國104年度",{"$nulls":4},"單位：新臺幣千元"]
["科                      目",{"$nulls":4},"本年度預算數","上年度預算數","前年度決算數","本年度\n與上年度比較","說   明"]
["款","項","目","節","名稱及編號"]
[{"$nulls":4},"\n合         計",669728,2910069,947641,-2240341,""]
[2,null,null,null,"0400000000\n罰款及賠償收入",8016,6016,103426,2000,""]
[null,157,null,null,"0451010000\n農業委員會",8016,6016,103426,2000,""]
[null,null,1,null,"0451010100\n罰金罰鍰及怠金","-","-",15,"-",""]
[null,null,null,1,"0451010101\n罰金罰鍰","-","-",15,"-","前年度決算數係廠商違反建築法\n規定之罰鍰收入。"]
[null,null,2,null,"0451010300\n賠償收入",8016,6016,103411,2000,""]
[null,null,null,1,"0451010301\n一般賠償收入",8016,6016,103411,2000,"本年度預算數係廠商違約逾期交\n貨或完工之賠償收入。"]
[3,null,null,null,"0500000000\n規費收入",19178,32183,17571,-13005,""]
[null,169,null,null,"0551010000\n農業委員會",19178,32183,17571,-13005,""]
[null,null,1,null,"0551010100\n行政規費收入",970,770,2446,200,""]
[null,null,null,1,"0551010101\n審查費",81,71,87,10,"本年度預算數之內容與上年度之\n比較如下：\n1.進口畜產品有機標示同意文件\n　審查費收入25千元，較上年度\n　增列10千元。\n2.屏東農業生物技術園區進駐廠\n　商水污染防治措施及事業廢棄\n　物清理計畫書等審查費收入56\n　千元，與上年度同，全數撥充\n　作為園區營運管理及設施維護\n　經費之用。"]
[null,null,null,2,"0551010102\n證照費",744,599,2043,145,"本年度預算數之內容與上年度之\n比較如下：\n1.核發飼料與飼料添加物製造及\n　輸入登記證收入600千元，較\n　上年度增列145千元。\n2.屏東農業生物技術園區進駐廠\n　商申請核發建照及水污染防治\n　各項許可證收入144千元，與\n　上年度同，全數撥充作為園區\n　營運管理及設施維護經費之用\n　。"]
[null,null,null,3,"0551010103\n登記費",145,100,317,45,"本年度預算數係屏東農業生物技\n術園區進駐廠商申請公司、工廠\n登記收入，全數撥充作為園區營\n運管理及設施維護經費之用。"]
[null,null,2,null,"0551010300\n使用規費收入",18208,31413,15125,-13205,""]
[null,null,null,1,"0551010305\n資料使用費",3,3,22,"-","本年度預算數係受理申請閱覽、\n抄錄、影印或攝影有關資料或卷\n宗等收入。"]
[null,null,null,2,"0551010311\n供應費",3000,11249,1611,-8249,"本年度預算數係屏東農業生物技\n術園區供水收入，其中2,363千\n元撥充作為園區營運管理及設施\n維護經費之用。"]
[null,null,null,3,"0551010312\n場地設施使用費",205,161,192,44,"本年度預算數係屏東農業生物技\n術園區管理中心會議廳、普通教\n室與簡報室等場地及各項管線套\n管設施之使用費收入，全數撥充\n作為園區營運管理及設施維護經\n費之用。"]
[null,null,null,4,"0551010313\n服務費",15000,20000,13299,-5000,"本年度預算數係屏東農業生物技\n術園區進駐廠商之管理費及污水\n處理費等收入，全數撥充作為園\n區營運管理及設施維護經費之用\n。"]
[4,null,null,null,"0700000000\n財產收入",106248,2091426,74514,-1985178,""]
[null,169,null,null,"0751010000\n農業委員會",106248,2091426,74514,-1985178,""]
[null,null,1,null,"0751010100\n財產孳息",105848,91126,74092,14722,""]
[null,null,null,1,"0751010101\n利息收入",932,932,1465,"-","本年度預算數係專戶存款之利息\n收入。"]
[null,null,null,2,"0751010105\n權利金",140,140,140,"-","本年度預算數係屏東農業生物技\n術園區豐和館委外經營之權利金\n收入，全數撥充作為園區營運管\n理及設施維護經費之用。"]
[null,null,null,3,"0751010106\n租金收入",104776,90054,72487,14722,"本年度預算數係屏東農業生物技\n術園區標準廠房、土地及宿舍等\n租金收入，其中87,661千元撥充\n作為園區營運管理及設施維護經\n費之用。"]
[null,null,2,null,"0751010200\n財產售價","-",1727149,"-",-1727149,""]
[null,null,null,1,"0751010205\n有價證券售價","-",1727149,"-",-1727149,"上年度預算數係出售中央政府持\n有台灣肥料股份有限公司股票2,\n728萬5,130股，預估每股73.3元\n，其中超過面值10元部分為63.3\n元，售價收入計1,727,149千元\n。"]
[null,null,3,null,"0751010400\n投資收回","-",272851,"-",-272851,""]
[null,null,null,1,"0751010404\n投資資本收回","-",272851,"-",-272851,"上年度預算數係出售中央政府持\n有台灣肥料股份有限公司股票2,\n728萬5,130股，其中面值10元部\n分，計272,851千元。"]
[null,null,4,null,"0751010600\n廢舊物資售價",400,300,423,100,"本年度預算數係出售報廢財產及\n廢舊物品等收入。"]
[5,null,null,null,"0800000000\n營業盈餘及事業收入",467597,723387,682300,-255790,""]
[null,9,null,null,"0851010000\n農業委員會",467597,723387,682300,-255790,""]
[null,null,1,null,"0851010300\n投資收益",467597,723387,682300,-255790,""]
[null,null,null,1,"0851010301\n投資股息紅利",467597,723387,682300,-255790,"本年度預算數之內容與上年度之\n比較如下：\n1.台灣肥料股份有限公司現金股\n　利417,202千元，較上年度減\n　列219,691千元。\n2.臺北農產運銷股份有限公司現\n　金股利4,320千元，與上年度\n　同。\n3.全國農業金庫股份有限公司現\n　金股利46,075千元，較上年度\n　減列36,099千元，全數撥充農\n　村再生基金作為農、漁業推廣\n　經費之用。"]
[7,null,null,null,"1100000000\n其他收入",68689,57057,69830,11632,""]
[null,166,null,null,"1151010000\n農業委員會",68689,57057,69830,11632,""]
[null,null,1,null,"1151010900\n雜項收入",68689,57057,69830,11632,""]
[null,null,null,1,"1151010901\n收回以前年度歲出",20325,20325,17250,"-","本年度預算數係收回以前年度計\n畫賸餘款繳庫數。"]
[null,null,null,2,"1151010909\n其他雜項收入",48364,36732,52579,11632,"本年度預算數係派兼公股代表董\n監事酬勞金與超額兼職費等繳庫\n數，及屏東農業生物技術園區魚\n病檢測收入，其中75千元撥充作\n為園區營運管理及設施維護經費\n之用。"]