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
|
4
|
10
|
|
|
|
107
|
0017000000-0
|
財政部主管
|
|
|
|
|
2,575,565,000
|
0
|
0
|
0
|
0
|
0
|
964,069,000
|
175,867,057
|
921,513,159
|
0
|
42,555,841
|
13,581,681
|
107
|
4
|
|
06
|
|
|
107
|
0017290000-3
|
北區國稅局及所屬
|
|
|
|
|
2,575,565,000
|
0
|
0
|
0
|
0
|
0
|
964,069,000
|
175,867,057
|
921,513,159
|
0
|
42,555,841
|
13,581,681
|
107
|
4
|
|
|
01
|
|
107
|
4117290100-9
|
一般行政
|
|
|
|
|
2,218,703,000
|
0
|
0
|
0
|
0
|
0
|
888,463,000
|
160,407,624
|
869,650,350
|
0
|
18,812,650
|
4,739,550
|
107
|
4
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0100
|
人事費
|
2,052,022,000
|
0
|
0
|
0
|
0
|
0
|
838,152,000
|
148,287,163
|
830,000,943
|
0
|
8,151,057
|
0
|
107
|
4
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0200
|
業務費
|
166,141,000
|
0
|
0
|
0
|
0
|
0
|
50,135,000
|
12,120,461
|
39,503,407
|
0
|
10,631,593
|
4,739,550
|
107
|
4
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0400
|
獎補助費
|
540,000
|
0
|
0
|
0
|
0
|
0
|
176,000
|
0
|
146,000
|
0
|
30,000
|
0
|
107
|
4
|
|
|
01
|
|
107
|
4117290100-9*
|
一般行政
|
|
|
|
|
6,676,000
|
0
|
0
|
0
|
0
|
0
|
3,181,000
|
1,061,591
|
1,061,591
|
0
|
2,119,409
|
0
|
107
|
4
|
|
|
|
|
107
|
4117290100-9*
|
一般行政
|
|
|
0300
|
設備及投資
|
6,676,000
|
0
|
0
|
0
|
0
|
0
|
3,181,000
|
1,061,591
|
1,061,591
|
0
|
2,119,409
|
0
|
107
|
4
|
|
|
02
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
|
|
341,506,000
|
0
|
0
|
0
|
0
|
0
|
72,425,000
|
14,397,842
|
50,801,218
|
0
|
21,623,782
|
8,842,131
|
107
|
4
|
|
|
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
0200
|
業務費
|
309,932,000
|
0
|
0
|
0
|
0
|
0
|
66,425,000
|
13,493,286
|
48,152,013
|
0
|
18,272,987
|
8,842,131
|
107
|
4
|
|
|
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
0400
|
獎補助費
|
31,574,000
|
0
|
0
|
0
|
0
|
0
|
6,000,000
|
904,556
|
2,649,205
|
0
|
3,350,795
|
0
|
107
|
4
|
|
|
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
|
4
|
|
|
|
01
|
107
|
4117299002-9*
|
營建工程
|
|
|
|
|
6,810,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
4
|
|
|
|
|
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
|
4
|
|
|
|
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
|
4
|
|
|
|
|
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
|
4
|
|
|
04
|
|
107
|
4117299800-0
|
第一預備金
|
|
|
|
|
600,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
4
|
|
|
|
|
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
|
4
|
02
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育補助
|
|
|
|
|
9,236,200
|
0
|
0
|
0
|
0
|
0
|
9,236,200
|
1,307,485
|
9,236,200
|
0
|
0
|
0
|
107
|
4
|
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
0100
|
人事費
|
9,236,200
|
0
|
0
|
0
|
0
|
0
|
9,236,200
|
1,307,485
|
9,236,200
|
0
|
0
|
0
|
107
|
4
|
05
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
82,770,759
|
0
|
0
|
0
|
0
|
0
|
82,770,759
|
16,563,639
|
73,383,255
|
0
|
9,387,504
|
9,387,504
|
107
|
4
|
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
82,770,759
|
0
|
0
|
0
|
0
|
0
|
82,770,759
|
16,563,639
|
73,383,255
|
0
|
9,387,504
|
9,387,504
|
107
|
4
|
27
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
|
|
19,343,384
|
0
|
0
|
0
|
0
|
0
|
19,343,384
|
5,765,257
|
19,343,384
|
0
|
0
|
0
|
107
|
4
|
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
19,343,384
|
0
|
0
|
0
|
0
|
0
|
19,343,384
|
5,765,257
|
19,343,384
|
0
|
0
|
0
|
107
|
4
|
27
|
|
|
|
107
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
2,431,755
|
0
|
0
|
0
|
0
|
0
|
2,431,755
|
487,663
|
2,153,821
|
0
|
277,934
|
277,934
|
107
|
4
|
|
|
|
|
107
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
2,431,755
|
0
|
0
|
0
|
0
|
0
|
2,431,755
|
487,663
|
2,153,821
|
0
|
277,934
|
277,934
|
107
|
4
|
|
|
|
|
107
|
合計
|
|
|
|
|
|
2,689,347,098
|
0
|
0
|
0
|
0
|
0
|
1,077,851,098
|
199,991,101
|
1,025,629,819
|
0
|
52,221,279
|
23,247,119
|
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