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["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105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",700073,669728,667375,30345,""]
[2,null,null,null,"0400000000\n罰款及賠償收入",6000,8016,9754,-2016,""]
[null,155,null,null,"0451010000\n農業委員會",6000,8016,9754,-2016,""]
[null,null,1,null,"0451010100\n罰金罰鍰及怠金","-","-",169,"-",""]
[null,null,null,1,"0451010101\n罰金罰鍰","-","-",169,"-","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",6000,8016,9585,-2016,""]
[null,null,null,1,"0451010301\n一般賠償收入",6000,8016,9585,-2016,"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",82488,19178,20030,63310,""]
[null,121,null,null,"0551010000\n農業委員會",82488,19178,20030,63310,""]
[null,null,1,null,"0551010100\n行政規費收入",82485,970,1059,81515,""]
[null,null,null,1,"0551010101\n審查費",81753,81,136,81672,"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，與上年度\n　同。\n2.新增基因改造飼料或飼料添加\n　物查驗登記審查費收入81,728\n　千元，其中63,339千元撥充作\n　為基因改造飼料或飼料添加物\n　查驗登記審查及檢驗等經費之\n　用。\n3.上年度屏東農業生物技術園區\n　進駐廠商水污染防治措施及事\n　業廢棄物清理計畫書等審查費\n　收入56千元，本年度改由農業\n　生物科技園區作業基金編列，\n　如數減列。"]
[null,null,null,2,"0551010102\n證照費",732,744,726,-12,"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，與\n　上年度同。\n2.新增核發基因改造飼料或飼料\n　添加物查驗登記許可證等收入\n　132千元，其中102千元撥充作\n　為許可證核發工作經費之用。\n3.上年度屏東農業生物技術園區\n　進駐廠商申請核發建照及水污\n　染防治各項許可證收入144千\n　元，本年度改由農業生物科技\n　園區作業基金編列，如數減列\n　。"]
[null,null,null,3,"0551010103\n登記費","-",145,198,-145,"上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。"]
[null,null,2,null,"0551010300\n使用規費收入",3,18208,18971,-18205,""]
[null,null,null,1,"0551010305\n資料使用費",3,3,1,"-","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","-",3000,3013,-3000,"上年度預算數係屏東農業生物技\n術園區供水收入。"]
[null,null,null,3,"0551010312\n場地設施使用費","-",205,288,-205,"上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。"]
[null,null,null,4,"0551010313\n服務費","-",15000,15669,-15000,"上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。"]
[4,null,null,null,"0700000000\n財產收入",5119,106248,84893,-101129,""]
[null,166,null,null,"0751010000\n農業委員會",5119,106248,84893,-101129,""]
[null,null,1,null,"0751010100\n財產孳息",4619,105848,84008,-101229,""]
[null,null,null,1,"0751010101\n利息收入",932,932,780,"-","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,"上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。"]
[null,null,null,3,"0751010106\n租金收入",3687,104776,83089,-101089,"本年度預算數之內容與上年度之\n比較如下：\n1.員工消費合作社、停車場及辦\n　公室等場地租金收入3,687千\n　元，較上年度增列3,633千元\n　。\n2.上年度屏東農業生物技術園區\n　標準廠房、土地及宿舍等租金\n　收入104,722千元，本年度改\n　由農業生物科技園區作業基金\n　編列，如數減列。"]
[null,null,2,null,"0751010600\n廢舊物資售價",500,400,884,100,"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",553171,467597,513071,85574,""]
[null,8,null,null,"0851010000\n農業委員會",553171,467597,513071,85574,""]
[null,null,1,null,"0851010300\n投資收益",553171,467597,513071,85574,""]
[null,null,null,1,"0851010301\n投資股息紅利",553171,467597,513071,85574,"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471,773千元，較上年度增\n　列54,571千元。\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77,078千元，較上年度\n　增列31,003千元，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",53295,68689,39627,-15394,""]
[null,171,null,null,"1151010000\n農業委員會",53295,68689,39627,-15394,""]
[null,null,1,null,"1151010900\n雜項收入",53295,68689,39627,-15394,""]
[null,null,null,1,"1151010901\n收回以前年度歲出",15000,20325,8731,-5325,"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",38295,48364,30897,-10069,"本年度預算數之內容與上年度之\n比較如下：\n1.派兼公股代表董監事酬勞金及\n　超額兼職費等繳庫數38,295千\n　元，較上年度減列9,994千元\n　。\n2.上年度屏東農業生物技術園區\n　辦理魚病檢測收入75千元，本\n　年度改由農業生物科技園區作\n　業基金編列，如數減列。"]