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
|
3
|
10
|
|
|
|
107
|
0017000000-0
|
財政部主管
|
|
|
|
|
2,575,565,000
|
0
|
0
|
0
|
0
|
0
|
781,623,000
|
172,223,487
|
745,646,102
|
0
|
35,976,898
|
6,969,882
|
107
|
3
|
|
06
|
|
|
107
|
0017290000-3
|
北區國稅局及所屬
|
|
|
|
|
2,575,565,000
|
0
|
0
|
0
|
0
|
0
|
781,623,000
|
172,223,487
|
745,646,102
|
0
|
35,976,898
|
6,969,882
|
107
|
3
|
|
|
01
|
|
107
|
4117290100-9
|
一般行政
|
|
|
|
|
2,218,703,000
|
0
|
0
|
0
|
0
|
0
|
730,724,000
|
153,425,670
|
709,242,726
|
0
|
21,481,274
|
6,688,570
|
107
|
3
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0100
|
人事費
|
2,052,022,000
|
0
|
0
|
0
|
0
|
0
|
694,302,000
|
144,576,664
|
681,713,780
|
0
|
12,588,220
|
2,070,351
|
107
|
3
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0200
|
業務費
|
166,141,000
|
0
|
0
|
0
|
0
|
0
|
36,246,000
|
8,753,006
|
27,382,946
|
0
|
8,863,054
|
4,618,219
|
107
|
3
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0400
|
獎補助費
|
540,000
|
0
|
0
|
0
|
0
|
0
|
176,000
|
96,000
|
146,000
|
0
|
30,000
|
0
|
107
|
3
|
|
|
01
|
|
107
|
4117290100-9*
|
一般行政
|
|
|
|
|
6,676,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
3
|
|
|
|
|
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
|
3
|
|
|
02
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
|
|
341,506,000
|
0
|
0
|
0
|
0
|
0
|
50,899,000
|
18,797,817
|
36,403,376
|
0
|
14,495,624
|
281,312
|
107
|
3
|
|
|
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
0200
|
業務費
|
309,932,000
|
0
|
0
|
0
|
0
|
0
|
46,699,000
|
17,188,548
|
34,658,727
|
0
|
12,040,273
|
281,312
|
107
|
3
|
|
|
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
0400
|
獎補助費
|
31,574,000
|
0
|
0
|
0
|
0
|
0
|
4,200,000
|
1,609,269
|
1,744,649
|
0
|
2,455,351
|
0
|
107
|
3
|
|
|
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
|
3
|
|
|
|
01
|
107
|
4117299002-9*
|
營建工程
|
|
|
|
|
6,810,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
3
|
|
|
|
|
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
|
3
|
|
|
|
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
|
3
|
|
|
|
|
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
|
3
|
|
|
04
|
|
107
|
4117299800-0
|
第一預備金
|
|
|
|
|
600,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
3
|
|
|
|
|
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
|
3
|
02
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育補助
|
|
|
|
|
7,928,715
|
0
|
0
|
0
|
0
|
0
|
7,928,715
|
7,031,125
|
7,928,715
|
0
|
0
|
0
|
107
|
3
|
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
0100
|
人事費
|
7,928,715
|
0
|
0
|
0
|
0
|
0
|
7,928,715
|
7,031,125
|
7,928,715
|
0
|
0
|
0
|
107
|
3
|
05
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
66,203,063
|
0
|
0
|
0
|
0
|
0
|
66,203,063
|
16,825,190
|
56,819,616
|
0
|
9,383,447
|
9,383,447
|
107
|
3
|
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
66,203,063
|
0
|
0
|
0
|
0
|
0
|
66,203,063
|
16,825,190
|
56,819,616
|
0
|
9,383,447
|
9,383,447
|
107
|
3
|
27
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
|
|
13,578,127
|
0
|
0
|
0
|
0
|
0
|
13,578,127
|
4,085,435
|
13,578,127
|
0
|
0
|
0
|
107
|
3
|
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
13,578,127
|
0
|
0
|
0
|
0
|
0
|
13,578,127
|
4,085,435
|
13,578,127
|
0
|
0
|
0
|
107
|
3
|
27
|
|
|
|
107
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
1,943,983
|
0
|
0
|
0
|
0
|
0
|
1,943,983
|
499,619
|
1,666,158
|
0
|
277,825
|
277,825
|
107
|
3
|
|
|
|
|
107
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
1,943,983
|
0
|
0
|
0
|
0
|
0
|
1,943,983
|
499,619
|
1,666,158
|
0
|
277,825
|
277,825
|
107
|
3
|
|
|
|
|
107
|
合計
|
|
|
|
|
|
2,665,218,888
|
0
|
0
|
0
|
0
|
0
|
871,276,888
|
200,664,856
|
825,638,718
|
0
|
45,638,170
|
16,631,154
|
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