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
106
|
01
|
|
|
|
0100000000-6
|
稅課收入
|
|
|
65,331,232,000
|
0
|
65,331,232,000
|
77,189,299,424
|
0
|
0
|
77,189,299,424
|
11,858,067,424
|
118.15
|
106
|
|
01
|
|
|
0117010000-2
|
財政部
|
|
|
65,331,232,000
|
0
|
65,331,232,000
|
77,189,299,424
|
0
|
0
|
77,189,299,424
|
11,858,067,424
|
118.15
|
106
|
|
|
01
|
|
0117010100-7
|
所得稅
|
|
|
37,209,332,000
|
0
|
37,209,332,000
|
45,066,801,822
|
0
|
0
|
45,066,801,822
|
7,857,469,822
|
121.12
|
106
|
|
|
|
01
|
0117010101-0
|
營利事業所得稅
|
|
|
18,850,407,000
|
0
|
18,850,407,000
|
24,249,562,428
|
0
|
0
|
24,249,562,428
|
5,399,155,428
|
128.64
|
106
|
|
|
|
02
|
0117010102-2
|
綜合所得稅
|
|
|
18,358,925,000
|
0
|
18,358,925,000
|
20,817,239,394
|
0
|
0
|
20,817,239,394
|
2,458,314,394
|
113.39
|
106
|
|
|
02
|
|
0117010200-1
|
遺產及贈與稅
|
|
|
952,000,000
|
0
|
952,000,000
|
1,199,058,624
|
0
|
0
|
1,199,058,624
|
247,058,624
|
125.95
|
106
|
|
|
|
01
|
0117010201-4
|
遺產稅
|
|
|
571,000,000
|
0
|
571,000,000
|
617,555,653
|
0
|
0
|
617,555,653
|
46,555,653
|
108.15
|
106
|
|
|
|
02
|
0117010202-7
|
贈與稅
|
|
|
381,000,000
|
0
|
381,000,000
|
581,502,971
|
0
|
0
|
581,502,971
|
200,502,971
|
152.63
|
106
|
|
|
04
|
|
0117010400-0
|
貨物稅
|
|
|
3,194,100,000
|
0
|
3,194,100,000
|
3,362,368,035
|
0
|
0
|
3,362,368,035
|
168,268,035
|
105.27
|
106
|
|
|
05
|
|
0117010500-5
|
證券交易稅
|
|
|
6,103,000,000
|
0
|
6,103,000,000
|
5,779,428,031
|
0
|
0
|
5,779,428,031
|
-323,571,969
|
94.70
|
106
|
|
|
06
|
|
0117010800-9
|
期貨交易稅
|
|
|
30,000,000
|
0
|
30,000,000
|
44,237,447
|
0
|
0
|
44,237,447
|
14,237,447
|
147.46
|
106
|
|
|
07
|
|
0117010900-3
|
菸酒稅
|
|
|
6,004,800,000
|
0
|
6,004,800,000
|
10,157,646,680
|
0
|
0
|
10,157,646,680
|
4,152,846,680
|
169.16
|
106
|
|
|
08
|
|
0117011000-8
|
特種貨物及勞務稅
|
|
|
83,000,000
|
0
|
83,000,000
|
33,566,603
|
0
|
0
|
33,566,603
|
-49,433,397
|
40.44
|
106
|
|
|
09
|
|
0117011100-2
|
營業稅
|
|
|
11,755,000,000
|
0
|
11,755,000,000
|
11,546,192,182
|
0
|
0
|
11,546,192,182
|
-208,807,818
|
98.22
|
106
|
02
|
|
|
|
0400000000-2
|
罰款及賠償收入
|
|
|
502,737,000
|
0
|
502,737,000
|
460,682,119
|
0
|
0
|
460,682,119
|
-42,054,881
|
91.63
|
|
106
|
|
80
|
|
|
0417330000-0
|
南區國稅局及所屬
|
|
|
502,737,000
|
0
|
502,737,000
|
460,682,119
|
0
|
0
|
460,682,119
|
-42,054,881
|
91.63
|
106
|
|
|
01
|
|
0417330100-4
|
罰金罰鍰及怠金
|
|
|
502,737,000
|
0
|
502,737,000
|
460,681,177
|
0
|
0
|
460,681,177
|
-42,055,823
|
91.63
|
106
|
|
|
|
01
|
0417330101-7
|
罰金罰鍰
|
|
|
502,737,000
|
0
|
502,737,000
|
460,681,177
|
0
|
0
|
460,681,177
|
-42,055,823
|
91.63
|
106
|
|
|
02
|
|
0417330300-3
|
賠償收入
|
|
|
0
|
0
|
0
|
942
|
0
|
0
|
942
|
942
|
|
106
|
|
|
|
01
|
0417330301-6
|
一般賠償收入
|
|
|
0
|
0
|
0
|
942
|
0
|
0
|
942
|
942
|
|
106
|
03
|
|
|
|
0500000000-8
|
規費收入
|
|
|
24,439,000
|
0
|
24,439,000
|
25,313,000
|
0
|
0
|
25,313,000
|
874,000
|
103.58
|
106
|
|
70
|
|
|
0517330000-5
|
南區國稅局及所屬
|
|
|
24,439,000
|
0
|
24,439,000
|
25,313,000
|
0
|
0
|
25,313,000
|
874,000
|
103.58
|
106
|
|
|
01
|
|
0517330100-0
|
行政規費收入
|
|
|
0
|
0
|
0
|
10,500
|
0
|
0
|
10,500
|
10,500
|
|
106
|
|
|
|
01
|
0517330102-5
|
證照費
|
|
|
0
|
0
|
0
|
10,500
|
0
|
0
|
10,500
|
10,500
|
|
106
|
|
|
02
|
|
0517330300-9
|
使用規費收入
|
|
|
24,439,000
|
0
|
24,439,000
|
25,302,500
|
0
|
0
|
25,302,500
|
863,500
|
103.53
|
106
|
|
|
|
01
|
0517330313-0
|
服務費
|
|
|
24,439,000
|
0
|
24,439,000
|
25,302,500
|
0
|
0
|
25,302,500
|
863,500
|
103.53
|
106
|
04
|
|
|
|
0700000000-9
|
財產收入
|
|
|
1,103,000
|
0
|
1,103,000
|
1,055,491
|
0
|
0
|
1,055,491
|
-47,509
|
95.69
|
106
|
|
96
|
|
|
0717330000-6
|
南區國稅局及所屬
|
|
|
1,103,000
|
0
|
1,103,000
|
1,055,491
|
0
|
0
|
1,055,491
|
-47,509
|
95.69
|
106
|
|
|
01
|
|
0717330100-0
|
財產孳息
|
|
|
807,000
|
0
|
807,000
|
819,948
|
0
|
0
|
819,948
|
12,948
|
101.60
|
106
|
|
|
|
01
|
0717330106-7
|
租金收入
|
|
|
807,000
|
0
|
807,000
|
819,948
|
0
|
0
|
819,948
|
12,948
|
101.60
|
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