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
107
|
10
|
|
|
|
0017000000-0
|
財政部主管
|
|
|
|
|
1,733,351,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,733,351,000
|
1,733,327,241
|
0
|
0
|
1,733,327,241
|
-23,759
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
1,701,602,000
|
0
|
0
|
0
|
-89,900
|
0
|
-89,900
|
1,701,512,100
|
1,701,488,819
|
0
|
0
|
1,701,488,819
|
-23,281
|
100.00
|
107
|
|
08
|
|
|
0017330000-8
|
南區國稅局及所屬
|
|
|
|
|
1,733,351,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,733,351,000
|
1,733,327,241
|
0
|
0
|
1,733,327,241
|
-23,759
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
1,701,602,000
|
0
|
0
|
0
|
-89,900
|
0
|
-89,900
|
1,701,512,100
|
1,701,488,819
|
0
|
0
|
1,701,488,819
|
-23,281
|
100.00
|
107
|
|
|
01
|
|
4117330100-3
|
一般行政
|
|
|
|
|
1,545,630,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,545,630,000
|
1,545,606,737
|
0
|
0
|
1,545,606,737
|
-23,263
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
1,441,471,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,441,471,000
|
1,441,464,659
|
0
|
0
|
1,441,464,659
|
-6,341
|
100.00
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
103,781,000
|
0
|
0
|
0
|
46,393
|
0
|
46,393
|
103,827,393
|
103,826,078
|
0
|
0
|
103,826,078
|
-1,315
|
100.00
|
107
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
378,000
|
0
|
0
|
0
|
-46,393
|
0
|
-46,393
|
331,607
|
316,000
|
0
|
0
|
316,000
|
-15,607
|
95.29
|
107
|
|
|
02
|
|
4117330200-8
|
國稅稽徵業務
|
|
|
|
|
155,472,000
|
0
|
500,000
|
0
|
-89,900
|
0
|
410,100
|
155,882,100
|
155,882,082
|
0
|
0
|
155,882,082
|
-18
|
100.00
|
107
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
147,853,000
|
0
|
500,000
|
0
|
-1,146,056
|
0
|
-646,056
|
147,206,944
|
147,206,926
|
0
|
0
|
147,206,926
|
-18
|
100.00
|
107
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
16,277,456
|
0
|
0
|
0
|
0
|
0
|
0
|
16,277,456
|
16,277,456
|
0
|
0
|
16,277,456
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
16,277,456
|
0
|
0
|
0
|
0
|
0
|
0
|
16,277,456
|
16,277,456
|
0
|
0
|
16,277,456
|
0
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
16,277,456
|
0
|
0
|
0
|
0
|
0
|
0
|
16,277,456
|
16,277,456
|
0
|
0
|
16,277,456
|
0
|
100.00
|
107
|
05
|
|
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
143,331,450
|
0
|
0
|
13,768,424
|
0
|
0
|
13,768,424
|
157,099,874
|
157,099,874
|
0
|
0
|
157,099,874
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
143,331,450
|
0
|
0
|
13,768,424
|
0
|
0
|
13,768,424
|
157,099,874
|
157,099,874
|
0
|
0
|
157,099,874
|
0
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
143,331,450
|
0
|
0
|
13,768,424
|
0
|
0
|
13,768,424
|
157,099,874
|
157,099,874
|
0
|
0
|
157,099,874
|
0
|
100.00
|
107
|
27
|
|
|
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
|
|
29,274,067
|
0
|
0
|
0
|
0
|
0
|
0
|
29,274,067
|
29,274,067
|
0
|
0
|
29,274,067
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
29,274,067
|
0
|
0
|
0
|
0
|
0
|
0
|
29,274,067
|
29,274,067
|
0
|
0
|
29,274,067
|
0
|
100.00
|
107
|
27
|
|
|
|
7577017500-7
|
調整軍公教人員待遇準備
|
|
|
|
|
4,612,973
|
0
|
0
|
0
|
0
|
0
|
0
|
4,612,973
|
4,612,973
|
0
|
0
|
4,612,973
|
0
|
100.00
|
107
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
4,612,973
|
0
|
0
|
0
|
0
|
0
|
0
|
4,612,973
|
4,612,973
|
0
|
0
|
4,612,973
|
0
|
100.00
|
107
|
|
|
|
|
經常門小計
|
|
|
|
|
|
33,887,040
|
0
|
0
|
0
|
0
|
0
|
0
|
33,887,040
|
33,887,040
|
0
|
0
|
33,887,040
|
0
|
100.00
|
107
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
193,495,946
|
0
|
0
|
13,768,424
|
0
|
0
|
13,768,424
|
207,264,370
|
207,264,370
|
0
|
0
|
207,264,370
|
0
|
100.00
|
107
|
|
|
|
|
合計
|
|
|
|
|
|
1,926,846,946
|
0
|
0
|
13,768,424
|
0
|
0
|
13,768,424
|
1,940,615,370
|
1,940,591,611
|
0
|
0
|
1,940,591,611
|
-23,759
|
100.00
|
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