財政部北區國稅局及所屬107年度會計報表
會計月報公告
欄位說明 : 會計年度;月份;款;項;目;節;預算年度;預算科目編號;預算科目名稱;細目編號;細目名稱;原預算數;追加減數;截至本月止累計分配數_1;本月實現數;截至本月止累計實現數_2;應收收入數_3;分配數預算餘額_4;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;項目;經資門;收入實現數;減項_收入待納庫數;加項_以前年度待納庫繳庫數;加項_以前年度撥款於本年度繳還數_材料;加項_以前年度撥款於本年度繳還數_存出保證金;加項_以前年度撥款於本年度繳還數_其他應收款;加項_預收款;加項_剔除經費;繳付公庫數;金額_本月數;金額_累計數
|
107
|
2
|
10
|
|
|
|
107
|
0017000000-0
|
財政部主管
|
|
|
|
|
2,575,565,000
|
0
|
0
|
0
|
0
|
0
|
609,400,000
|
321,537,504
|
573,422,615
|
0
|
35,977,385
|
6,636,679
|
|
107
|
2
|
|
06
|
|
|
107
|
0017290000-3
|
北區國稅局及所屬
|
|
|
|
|
2,575,565,000
|
0
|
0
|
0
|
0
|
0
|
609,400,000
|
321,537,504
|
573,422,615
|
0
|
35,977,385
|
6,636,679
|
|
107
|
2
|
|
|
01
|
|
107
|
4117290100-9
|
一般行政
|
|
|
|
|
2,218,703,000
|
0
|
0
|
0
|
0
|
0
|
574,977,000
|
310,152,503
|
555,817,056
|
0
|
19,159,944
|
5,188,889
|
|
107
|
2
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0100
|
人事費
|
2,052,022,000
|
0
|
0
|
0
|
0
|
0
|
548,383,000
|
300,538,446
|
537,137,116
|
0
|
11,245,884
|
28,139
|
|
107
|
2
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0200
|
業務費
|
166,141,000
|
0
|
0
|
0
|
0
|
0
|
26,418,000
|
9,564,057
|
18,629,940
|
0
|
7,788,060
|
5,064,750
|
|
107
|
2
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0400
|
獎補助費
|
540,000
|
0
|
0
|
0
|
0
|
0
|
176,000
|
50,000
|
50,000
|
0
|
126,000
|
96,000
|
|
107
|
2
|
|
|
01
|
|
107
|
4117290100-9*
|
一般行政
|
|
|
|
|
6,676,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
2
|
|
|
|
|
107
|
4117290100-9*
|
一般行政
|
|
|
0300
|
設備及投資
|
6,676,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
2
|
|
|
02
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
|
|
341,506,000
|
0
|
0
|
0
|
0
|
0
|
34,423,000
|
11,385,001
|
17,605,559
|
0
|
16,817,441
|
1,447,790
|
|
107
|
2
|
|
|
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
0200
|
業務費
|
309,932,000
|
0
|
0
|
0
|
0
|
0
|
32,023,000
|
11,367,776
|
17,470,179
|
0
|
14,552,821
|
1,447,790
|
|
107
|
2
|
|
|
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
0400
|
獎補助費
|
31,574,000
|
0
|
0
|
0
|
0
|
0
|
2,400,000
|
17,225
|
135,380
|
0
|
2,264,620
|
0
|
|
107
|
2
|
|
|
03
|
|
107
|
4117299000-3
|
一般建築及設備
|
|
|
|
|
8,080,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
2
|
|
|
|
01
|
107
|
4117299002-9*
|
營建工程
|
|
|
|
|
6,810,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
2
|
|
|
|
|
107
|
4117299002-9*
|
營建工程
|
|
|
0300
|
設備及投資
|
6,810,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
2
|
|
|
|
02
|
107
|
4117299011-0*
|
交通及運輸設備
|
|
|
|
|
1,270,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
2
|
|
|
|
|
107
|
4117299011-0*
|
交通及運輸設備
|
|
|
0300
|
設備及投資
|
1,270,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
2
|
|
|
04
|
|
107
|
4117299800-0
|
第一預備金
|
|
|
|
|
600,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
2
|
|
|
|
|
107
|
4117299800-0
|
第一預備金
|
|
|
0900
|
預備金
|
600,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
2
|
02
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育補助
|
|
|
|
|
897,590
|
0
|
0
|
0
|
0
|
0
|
897,590
|
612,710
|
897,590
|
0
|
0
|
0
|
|
107
|
2
|
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
0100
|
人事費
|
897,590
|
0
|
0
|
0
|
0
|
0
|
897,590
|
612,710
|
897,590
|
0
|
0
|
0
|
|
107
|
2
|
05
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
49,397,925
|
0
|
0
|
0
|
0
|
0
|
49,397,925
|
16,368,787
|
39,994,426
|
0
|
9,403,499
|
9,403,499
|
|
107
|
2
|
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
49,397,925
|
0
|
0
|
0
|
0
|
0
|
49,397,925
|
16,368,787
|
39,994,426
|
0
|
9,403,499
|
9,403,499
|
|
107
|
2
|
27
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
|
|
9,492,692
|
0
|
0
|
0
|
0
|
0
|
9,492,692
|
9,492,692
|
9,492,692
|
0
|
0
|
0
|
|
107
|
2
|
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
9,492,692
|
0
|
0
|
0
|
0
|
0
|
9,492,692
|
9,492,692
|
9,492,692
|
0
|
0
|
0
|
|
107
|
2
|
27
|
|
|
|
107
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
1,450,291
|
0
|
0
|
0
|
0
|
0
|
1,450,291
|
1,166,539
|
1,166,539
|
0
|
283,752
|
283,752
|
|
107
|
2
|
|
|
|
|
107
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
1,450,291
|
0
|
0
|
0
|
0
|
0
|
1,450,291
|
1,166,539
|
1,166,539
|
0
|
283,752
|
283,752
|
|
107
|
2
|
|
|
|
|
107
|
合計
|
|
|
|
|
|
2,636,803,498
|
0
|
0
|
0
|
0
|
0
|
670,638,498
|
349,178,232
|
624,973,862
|
0
|
45,664,636
|
16,323,930
|
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