財政部南區國稅局及所屬單位決算
財政部南區國稅局及所屬年度單位決算資料
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;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
105
|
10
|
|
|
|
0017000000-0
|
財政部主管
|
|
|
|
|
1,689,518,000
|
0
|
0
|
0
|
0
|
2,365,000
|
2,365,000
|
1,691,883,000
|
1,691,725,725
|
0
|
0
|
1,691,725,725
|
-157,275
|
99.99
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
1,685,073,000
|
0
|
0
|
0
|
-63,785
|
2,365,000
|
2,301,215
|
1,687,374,215
|
1,687,216,940
|
0
|
0
|
1,687,216,940
|
-157,275
|
99.99
|
105
|
|
|
|
|
資本門小計
|
|
|
|
|
|
4,445,000
|
0
|
0
|
0
|
63,785
|
0
|
63,785
|
4,508,785
|
4,508,785
|
0
|
0
|
4,508,785
|
0
|
100.00
|
105
|
|
08
|
|
|
0017330000-8
|
南區國稅局及所屬
|
|
|
|
|
1,689,518,000
|
0
|
0
|
0
|
0
|
2,365,000
|
2,365,000
|
1,691,883,000
|
1,691,725,725
|
0
|
0
|
1,691,725,725
|
-157,275
|
99.99
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
1,685,073,000
|
0
|
0
|
0
|
-63,785
|
2,365,000
|
2,301,215
|
1,687,374,215
|
1,687,216,940
|
0
|
0
|
1,687,216,940
|
-157,275
|
99.99
|
105
|
|
|
|
|
資本門小計
|
|
|
|
|
|
4,445,000
|
0
|
0
|
0
|
63,785
|
0
|
63,785
|
4,508,785
|
4,508,785
|
0
|
0
|
4,508,785
|
0
|
100.00
|
105
|
|
|
01
|
|
4017330100-8
|
一般行政
|
|
|
|
|
1,519,810,000
|
0
|
500,000
|
0
|
-30,875
|
2,365,000
|
2,834,125
|
1,522,644,125
|
1,522,628,022
|
0
|
0
|
1,522,628,022
|
-16,103
|
100.00
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
1,425,715,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,425,715,000
|
1,425,701,402
|
0
|
0
|
1,425,701,402
|
-13,598
|
100.00
|
105
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
92,067,000
|
0
|
500,000
|
0
|
83,125
|
2,365,000
|
2,948,125
|
95,015,125
|
95,012,620
|
0
|
0
|
95,012,620
|
-2,505
|
100.00
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
2,028,000
|
0
|
0
|
0
|
-114,000
|
0
|
-114,000
|
1,914,000
|
1,914,000
|
0
|
0
|
1,914,000
|
0
|
100.00
|
105
|
|
|
01
|
|
4017330100-8*
|
一般行政
|
|
|
|
|
3,422,000
|
0
|
0
|
0
|
30,875
|
0
|
30,875
|
3,452,875
|
3,452,875
|
0
|
0
|
3,452,875
|
0
|
100.00
|
105
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
3,422,000
|
0
|
0
|
0
|
30,875
|
0
|
30,875
|
3,452,875
|
3,452,875
|
0
|
0
|
3,452,875
|
0
|
100.00
|
105
|
|
|
02
|
|
4017330200-2
|
國稅稽徵業務
|
|
|
|
|
164,763,000
|
0
|
0
|
0
|
-32,910
|
0
|
-32,910
|
164,730,090
|
164,588,918
|
0
|
0
|
164,588,918
|
-141,172
|
99.91
|
105
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
156,172,000
|
0
|
0
|
0
|
1,685,290
|
0
|
1,685,290
|
157,857,290
|
157,856,680
|
0
|
0
|
157,856,680
|
-610
|
100.00
|
105
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
18,063,917
|
0
|
0
|
0
|
0
|
0
|
0
|
18,063,917
|
18,063,917
|
0
|
0
|
18,063,917
|
0
|
100.00
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
18,063,917
|
0
|
0
|
0
|
0
|
0
|
0
|
18,063,917
|
18,063,917
|
0
|
0
|
18,063,917
|
0
|
100.00
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
18,063,917
|
0
|
0
|
0
|
0
|
0
|
0
|
18,063,917
|
18,063,917
|
0
|
0
|
18,063,917
|
0
|
100.00
|
105
|
05
|
|
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
149,168,896
|
0
|
0
|
4,149,421
|
0
|
0
|
4,149,421
|
153,318,317
|
153,318,317
|
0
|
0
|
153,318,317
|
0
|
100.00
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
149,168,896
|
0
|
0
|
4,149,421
|
0
|
0
|
4,149,421
|
153,318,317
|
153,318,317
|
0
|
0
|
153,318,317
|
0
|
100.00
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
149,168,896
|
0
|
0
|
4,149,421
|
0
|
0
|
4,149,421
|
153,318,317
|
153,318,317
|
0
|
0
|
153,318,317
|
0
|
100.00
|
105
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
167,232,813
|
0
|
0
|
4,149,421
|
0
|
0
|
4,149,421
|
171,382,234
|
171,382,234
|
0
|
0
|
171,382,234
|
0
|
100.00
|
105
|
|
|
|
|
合計
|
|
|
|
|
|
1,856,750,813
|
0
|
0
|
4,149,421
|
0
|
2,365,000
|
6,514,421
|
1,863,265,234
|
1,863,107,959
|
0
|
0
|
1,863,107,959
|
-157,275
|
99.99
|
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