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
|
5
|
10
|
|
|
|
107
|
0017000000-0
|
財政部主管
|
|
|
|
|
2,575,565,000
|
0
|
0
|
0
|
0
|
5,016,000
|
1,145,362,000
|
184,636,577
|
1,106,149,736
|
0
|
39,212,264
|
4,850,225
|
107
|
5
|
|
06
|
|
|
107
|
0017290000-3
|
北區國稅局及所屬
|
|
|
|
|
2,575,565,000
|
0
|
0
|
0
|
0
|
5,016,000
|
1,145,362,000
|
184,636,577
|
1,106,149,736
|
0
|
39,212,264
|
4,850,225
|
107
|
5
|
|
|
01
|
|
107
|
4117290100-9
|
一般行政
|
|
|
|
|
2,218,703,000
|
0
|
0
|
0
|
-7,196
|
2,084,000
|
1,038,632,804
|
151,177,416
|
1,020,827,766
|
0
|
17,805,038
|
4,378,827
|
107
|
5
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0100
|
人事費
|
2,052,022,000
|
0
|
0
|
0
|
0
|
0
|
979,975,000
|
143,383,155
|
973,384,098
|
0
|
6,590,902
|
69,696
|
107
|
5
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0200
|
業務費
|
166,141,000
|
0
|
0
|
0
|
-7,196
|
2,084,000
|
58,481,804
|
7,794,261
|
47,297,668
|
0
|
11,184,136
|
4,309,131
|
107
|
5
|
|
|
|
|
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
|
5
|
|
|
01
|
|
107
|
4117290100-9*
|
一般行政
|
|
|
|
|
6,676,000
|
0
|
0
|
0
|
7,196
|
2,932,000
|
3,188,196
|
1,984,639
|
3,046,230
|
0
|
141,966
|
0
|
107
|
5
|
|
|
|
|
107
|
4117290100-9*
|
一般行政
|
|
|
0300
|
設備及投資
|
6,676,000
|
0
|
0
|
0
|
7,196
|
2,932,000
|
3,188,196
|
1,984,639
|
3,046,230
|
0
|
141,966
|
0
|
107
|
5
|
|
|
02
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
|
|
341,506,000
|
0
|
0
|
0
|
0
|
0
|
103,541,000
|
31,474,522
|
82,275,740
|
0
|
21,265,260
|
471,398
|
107
|
5
|
|
|
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
0200
|
業務費
|
309,932,000
|
0
|
0
|
0
|
0
|
0
|
95,741,000
|
31,316,609
|
79,468,622
|
0
|
16,272,378
|
471,398
|
107
|
5
|
|
|
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
0400
|
獎補助費
|
31,574,000
|
0
|
0
|
0
|
0
|
0
|
7,800,000
|
157,913
|
2,807,118
|
0
|
4,992,882
|
0
|
107
|
5
|
|
|
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
|
5
|
|
|
|
01
|
107
|
4117299002-9*
|
營建工程
|
|
|
|
|
6,810,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
5
|
|
|
|
|
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
|
5
|
|
|
|
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
|
5
|
|
|
|
|
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
|
5
|
|
|
04
|
|
107
|
4117299800-0
|
第一預備金
|
|
|
|
|
600,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
5
|
|
|
|
|
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
|
5
|
02
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育補助
|
|
|
|
|
9,941,895
|
0
|
0
|
0
|
0
|
0
|
9,941,895
|
705,695
|
9,941,895
|
0
|
0
|
0
|
107
|
5
|
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
0100
|
人事費
|
9,941,895
|
0
|
0
|
0
|
0
|
0
|
9,941,895
|
705,695
|
9,941,895
|
0
|
0
|
0
|
107
|
5
|
05
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
99,414,445
|
0
|
0
|
0
|
0
|
0
|
99,414,445
|
16,674,544
|
90,057,799
|
0
|
9,356,646
|
9,356,646
|
107
|
5
|
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
99,414,445
|
0
|
0
|
0
|
0
|
0
|
99,414,445
|
16,674,544
|
90,057,799
|
0
|
9,356,646
|
9,356,646
|
107
|
5
|
27
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
|
|
22,522,016
|
0
|
0
|
0
|
0
|
0
|
22,522,016
|
3,178,632
|
22,522,016
|
0
|
0
|
0
|
107
|
5
|
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
22,522,016
|
0
|
0
|
0
|
0
|
0
|
22,522,016
|
3,178,632
|
22,522,016
|
0
|
0
|
0
|
107
|
5
|
27
|
|
|
|
107
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
2,923,757
|
0
|
0
|
0
|
0
|
0
|
2,923,757
|
490,057
|
2,643,878
|
0
|
279,879
|
279,879
|
107
|
5
|
|
|
|
|
107
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
2,923,757
|
0
|
0
|
0
|
0
|
0
|
2,923,757
|
490,057
|
2,643,878
|
0
|
279,879
|
279,879
|
107
|
5
|
|
|
|
|
107
|
合計
|
|
|
|
|
|
2,710,367,113
|
0
|
0
|
0
|
0
|
5,016,000
|
1,280,164,113
|
205,685,505
|
1,231,315,324
|
0
|
48,848,789
|
14,486,750
|
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