行政院公平交易委員會
歲入類現金出納表
單位:新臺幣元
科 目 及 摘 要
金 額
小 計
合 計
總 計
中華民國 100 年度
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---------------------------------------------
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一、收 項
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(一)上期結存
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(二)本期收入
329,879,057
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1. 123000-2 歲入實收數
173,747,205
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罰金罰鍰及怠金
205,288,940
173,288,940
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減：退還數
-32,000,000
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賠償收入
24,501
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使用規費收入
177,047
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廢舊物資售價
25,880
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雜項收入
230,837
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2. 111000-5 應收歲入款以前年度部分
156,131,852
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收入數
23,788,091
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註銷數
132,343,761
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3. 124000-8 收回以前年度納庫款
1,160,000
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4. 114000-1 退還以前年度歲入款
-1,160,000
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收 項 總 計
329,879,057
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二、付 項
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(一)本期支出
329,879,057
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1. 113000-6 歲入納庫數
173,747,205
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罰金罰鍰及怠金
205,288,940
173,288,940
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減：退還數
-32,000,000
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賠償收入
24,501
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使用規費收入
177,047
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廢舊物資售價
25,880
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雜項收入
230,837
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2. 121300-5 應納庫款以前年度部分
156,131,852
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應收歲入款
156,131,852
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納庫數
23,788,091
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註銷數
132,343,761
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(二)本期結存
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付 項 總 計
329,879,057
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