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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106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",666797,700073,758197,-33276,""]
[2,null,null,null,"0400000000\n罰款及賠償收入",3846,6000,7058,-2154,""]
[null,154,null,null,"0451010000\n農業委員會",3846,6000,7058,-2154,""]
[null,null,1,null,"0451010100\n罰金罰鍰及怠金","-","-",147,"-",""]
[null,null,null,1,"0451010101\n罰金罰鍰","-","-",147,"-","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",3846,6000,6911,-2154,""]
[null,null,null,1,"0451010301\n一般賠償收入",3846,6000,6911,-2154,"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",27873,82488,24414,-54615,""]
[null,123,null,null,"0551010000\n農業委員會",27873,82488,24414,-54615,""]
[null,null,1,null,"0551010100\n行政規費收入",27870,82485,1964,-54615,""]
[null,null,null,1,"0551010101\n審查費",27258,81753,99,-54495,"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　之審查費收入25千元，與上年\n　度同。\n2.基因改造飼料或飼料添加物查\n　驗登記審查費收入27,233千元\n　，較上年度減列54,495千元，\n　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\n　記審查及檢驗等經費之用。"]
[null,null,null,2,"0551010102\n證照費",612,732,1630,-120,"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.核發基因改造飼料或飼料添加\n　物查驗登記許可證等收入12千\n　元，較上年度減列120千元，\n　其中9千元撥充作為許可證核\n　發工作經費之用。"]
[null,null,null,3,"0551010103\n登記費","-","-",235,"-","前年度決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",3,3,22449,"-",""]
[null,null,null,1,"0551010305\n資料使用費",3,3,"-","-","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","-","-",3251,"-","前年度決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","-","-",408,"-","前年度決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","-","-",18790,"-","前年度決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",5700,5119,112410,581,""]
[null,173,null,null,"0751010000\n農業委員會",5700,5119,112410,581,""]
[null,null,1,null,"0751010100\n財產孳息",5200,4619,107757,581,""]
[null,null,null,1,"0751010101\n利息收入",932,932,569,"-","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,"-","前年度決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",4268,3687,107049,581,"本年度預算數係員工消費合作社\n、停車場及辦公室等場地租金收\n入。"]
[null,null,2,null,"0751010600\n廢舊物資售價",500,500,4653,"-","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",575428,553171,562502,22257,""]
[null,9,null,null,"0851010000\n農業委員會",575428,553171,562502,22257,""]
[null,null,1,null,"0851010300\n投資收益",575428,553171,562502,22257,""]
[null,null,null,1,"0851010301\n投資股息紅利",575428,553171,562502,22257,"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，與上年度同\n　。\n2.臺北農產運銷股份有限公司現\n　金股利6,480千元，較上年度\n　增列2,160千元。\n3.全國農業金庫股份有限公司現\n　金股利97,175千元，較上年度\n　增列20,097千元，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",53950,53295,51814,655,""]
[null,171,null,null,"1151010000\n農業委員會",53950,53295,51814,655,""]
[null,null,1,null,"1151010900\n雜項收入",53950,53295,51814,655,""]
[null,null,null,1,"1151010901\n收回以前年度歲出",15000,15000,15990,"-","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",38950,38295,35824,655,"本年度預算數係派兼公股代表董\n監事酬勞金及超額兼職費等繳庫\n數。"]