財政部中區國稅局及所屬單位決算
財政部中區國稅局及所屬單位決算書表
欄位說明 : 會計年度;款;項;目;節;預算科目編號;預算科目名稱;細目編號;細目名稱;預算數_原預算數;預算數_預算增減數;預算數_合計1;決算數_實現數;決算數_應收數;決算數_保留數;決算數_合計2;預決算比較增減數;決算數占預算數之比率;分計畫編號;分計畫名稱;用途別編號;用途別名稱;原預算數;預算追加減數;動支第一預備金數;動支第二預備金數;經費流用數;預算調整數;預算增減數小計;預算數合計1;實現數;應付數;保留數;決算數合計2;預算年度;以前年度轉入數_應付數;以前年度轉入數_保留數;本年度減免註銷數_應付數;本年度減免註銷數_保留數;本年度實現數_應付數;本年度實現數_保留數;本年度調整數_應付數;本年度調整數_保留數;本年度未結清數_應付數;本年度未結清數_保留數;月份;基金別;會計分類;使用機關別;科目分類;會計科目編號;會計科目名稱;金額
107
|
10
|
|
|
|
0017000000-0
|
財政部主管
|
|
|
|
|
2,252,143,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,252,143,000
|
2,245,705,362
|
0
|
5,860,023
|
2,251,565,385
|
-577,615
|
99.97
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
2,176,362,000
|
0
|
0
|
0
|
-99,800
|
0
|
-99,800
|
2,176,262,200
|
2,173,435,043
|
0
|
2,249,925
|
2,175,684,968
|
-577,232
|
99.97
|
107
|
|
07
|
|
|
0017310000-5
|
中區國稅局及所屬
|
|
|
|
|
2,252,143,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,252,143,000
|
2,245,705,362
|
0
|
5,860,023
|
2,251,565,385
|
-577,615
|
99.97
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
2,176,362,000
|
0
|
0
|
0
|
-99,800
|
0
|
-99,800
|
2,176,262,200
|
2,173,435,043
|
0
|
2,249,925
|
2,175,684,968
|
-577,232
|
99.97
|
107
|
|
|
01
|
|
4117310100-0
|
一般行政
|
|
|
|
|
1,954,531,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,954,531,000
|
1,951,705,340
|
0
|
2,249,925
|
1,953,955,265
|
-575,735
|
99.97
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
1,844,303,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,844,303,000
|
1,844,299,346
|
0
|
0
|
1,844,299,346
|
-3,654
|
100.00
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
109,890,000
|
0
|
0
|
0
|
0
|
0
|
0
|
109,890,000
|
107,087,994
|
0
|
2,249,925
|
109,337,919
|
-552,081
|
99.50
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
338,000
|
0
|
0
|
0
|
0
|
0
|
0
|
338,000
|
318,000
|
0
|
0
|
318,000
|
-20,000
|
94.08
|
107
|
|
|
02
|
|
4117310200-5
|
國稅稽徵業務
|
|
|
|
|
221,331,000
|
0
|
500,000
|
0
|
-99,800
|
0
|
400,200
|
221,731,200
|
221,729,703
|
0
|
0
|
221,729,703
|
-1,497
|
100.00
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
206,087,000
|
0
|
500,000
|
0
|
-1,776,123
|
0
|
-1,276,123
|
204,810,877
|
204,809,380
|
0
|
0
|
204,809,380
|
-1,497
|
100.00
|
107
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
22,427,843
|
0
|
0
|
0
|
0
|
0
|
0
|
22,427,843
|
22,427,843
|
0
|
0
|
22,427,843
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
22,427,843
|
0
|
0
|
0
|
0
|
0
|
0
|
22,427,843
|
22,427,843
|
0
|
0
|
22,427,843
|
0
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
22,427,843
|
0
|
0
|
0
|
0
|
0
|
0
|
22,427,843
|
22,427,843
|
0
|
0
|
22,427,843
|
0
|
100.00
|
107
|
05
|
|
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
184,989,538
|
0
|
0
|
16,185,732
|
0
|
0
|
16,185,732
|
201,175,270
|
201,175,270
|
0
|
0
|
201,175,270
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
184,989,538
|
0
|
0
|
16,185,732
|
0
|
0
|
16,185,732
|
201,175,270
|
201,175,270
|
0
|
0
|
201,175,270
|
0
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
184,989,538
|
0
|
0
|
16,185,732
|
0
|
0
|
16,185,732
|
201,175,270
|
201,175,270
|
0
|
0
|
201,175,270
|
0
|
100.00
|
107
|
27
|
|
|
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
|
|
45,918,729
|
0
|
0
|
0
|
0
|
0
|
0
|
45,918,729
|
45,918,729
|
0
|
0
|
45,918,729
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
45,918,729
|
0
|
0
|
0
|
0
|
0
|
0
|
45,918,729
|
45,918,729
|
0
|
0
|
45,918,729
|
0
|
100.00
|
107
|
27
|
|
|
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
5,903,513
|
0
|
0
|
0
|
0
|
0
|
0
|
5,903,513
|
5,903,513
|
0
|
0
|
5,903,513
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
5,903,513
|
0
|
0
|
0
|
0
|
0
|
0
|
5,903,513
|
5,903,513
|
0
|
0
|
5,903,513
|
0
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
51,822,242
|
0
|
0
|
0
|
0
|
0
|
0
|
51,822,242
|
51,822,242
|
0
|
0
|
51,822,242
|
0
|
100.00
|
107
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
259,239,623
|
0
|
0
|
16,185,732
|
0
|
0
|
16,185,732
|
275,425,355
|
275,425,355
|
0
|
0
|
275,425,355
|
0
|
100.00
|
107
|
|
|
|
|
合計
|
|
|
|
|
|
2,511,382,623
|
0
|
0
|
16,185,732
|
0
|
0
|
16,185,732
|
2,527,568,355
|
2,521,130,717
|
0
|
5,860,023
|
2,526,990,740
|
-577,615
|
99.98
|
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