財政部賦稅署107年度會計月報
財政部賦稅署會計報告，包含歲入類平衡表、歲入類現金出納表、歲入累計表、經費類平衡表、經費類現金出納表、經費累計表、以前年度歲出保留數餘額表等
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;分支計畫編號;分支計畫名稱;用途別編號;用途別名稱;第一預備金;第二預備金;經費流用數;預算調整數;應付數;已分配尚未執行數;備註_預暫付數;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;科目名稱;取得成本;以前年度累計折舊_長期投資評價;本年度資本資產成本變動_增加數;本年度資本資產成本變動_減少數;本年度累計折舊_長期投資評價變動數;期末帳面金額;備註;業務計畫或工作計畫;經資門;執行數;項目;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;一級用途別編號;一級用途別名稱;支出實現數;加項_預付款;加項_材料;加項_存出保證金;加項_零用金;加項_退還收入預收款;加項_其他應收款;減項_以前年度撥款於本年度實現數;公庫撥入數;公庫分配數餘額;金額_本月數;金額_累計數
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107
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3
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10
|
|
|
|
107
|
0017000000-0
|
財政部主管
|
|
|
|
|
12,886,498,000
|
0
|
0
|
0
|
0
|
0
|
4,036,318,000
|
739,393,252
|
822,718,179
|
0
|
3,213,599,821
|
2,951,591,162
|
|
107
|
3
|
|
03
|
|
|
107
|
0017200000-6
|
賦稅署
|
|
|
|
|
12,886,498,000
|
0
|
0
|
0
|
0
|
0
|
4,036,318,000
|
739,393,252
|
822,718,179
|
0
|
3,213,599,821
|
2,951,591,162
|
|
107
|
3
|
|
|
01
|
|
107
|
4117200100-1
|
一般行政
|
|
|
|
|
366,499,000
|
0
|
0
|
0
|
0
|
0
|
109,767,000
|
24,158,942
|
107,281,964
|
0
|
2,485,036
|
91,562
|
|
107
|
3
|
|
|
|
|
107
|
4117200100-1
|
一般行政
|
|
|
0100
|
人事費
|
343,143,000
|
0
|
0
|
0
|
0
|
0
|
105,100,000
|
22,411,858
|
103,188,893
|
0
|
1,911,107
|
0
|
|
107
|
3
|
|
|
|
|
107
|
4117200100-1
|
一般行政
|
|
|
0200
|
業務費
|
22,816,000
|
0
|
0
|
0
|
0
|
0
|
4,515,000
|
1,747,084
|
4,025,071
|
0
|
489,929
|
23,400
|
|
107
|
3
|
|
|
|
|
107
|
4117200100-1
|
一般行政
|
|
|
0400
|
獎補助費
|
540,000
|
0
|
0
|
0
|
0
|
0
|
152,000
|
0
|
68,000
|
0
|
84,000
|
68,162
|
|
107
|
3
|
|
|
01
|
|
107
|
4117200100-1*
|
一般行政
|
|
|
|
|
1,576,000
|
0
|
0
|
0
|
0
|
0
|
229,000
|
63,525
|
63,525
|
0
|
165,475
|
0
|
|
107
|
3
|
|
|
|
|
107
|
4117200100-1*
|
一般行政
|
|
|
0300
|
設備及投資
|
1,576,000
|
0
|
0
|
0
|
0
|
0
|
229,000
|
63,525
|
63,525
|
0
|
165,475
|
0
|
|
107
|
3
|
|
|
02
|
|
107
|
4117201000-2
|
賦稅業務
|
|
|
|
|
21,704,000
|
0
|
0
|
0
|
0
|
0
|
2,664,000
|
429,817
|
530,472
|
0
|
2,133,528
|
931,000
|
|
107
|
3
|
|
|
|
|
107
|
4117201000-2
|
賦稅業務
|
|
|
0200
|
業務費
|
21,704,000
|
0
|
0
|
0
|
0
|
0
|
2,664,000
|
429,817
|
530,472
|
0
|
2,133,528
|
931,000
|
|
107
|
3
|
|
|
03
|
|
107
|
4117205000-4
|
統一發票給獎及推行
|
|
|
|
|
10,515,366,000
|
0
|
0
|
0
|
0
|
0
|
3,923,658,000
|
714,740,968
|
714,842,218
|
0
|
3,208,815,782
|
2,950,568,600
|
|
107
|
3
|
|
|
|
|
107
|
4117205000-4
|
統一發票給獎及推
行
|
|
|
0200
|
業務費
|
10,501,606,000
|
0
|
0
|
0
|
0
|
0
|
3,920,991,000
|
712,073,968
|
712,175,218
|
0
|
3,208,815,782
|
2,950,568,600
|
|
107
|
3
|
|
|
|
|
107
|
4117205000-4
|
統一發票給獎及推
行
|
|
|
0400
|
獎補助費
|
13,760,000
|
0
|
0
|
0
|
0
|
0
|
2,667,000
|
2,667,000
|
2,667,000
|
0
|
0
|
0
|
|
107
|
3
|
|
|
03
|
|
107
|
4117205000-4*
|
統一發票給獎及推行
|
|
|
|
|
4,450,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
3
|
|
|
|
|
107
|
4117205000-4*
|
統一發票給獎及推
行
|
|
|
0200
|
業務費
|
4,450,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
|
|
107
|
3
|
|
|
04
|
|
107
|
4117209000-6
|
一般建築及設備
|
|
|
|
|
9,355,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
3
|
|
|
|
01
|
107
|
4117209002-1*
|
營建工程
|
|
|
|
|
8,720,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
3
|
|
|
|
|
107
|
4117209002-1*
|
營建工程
|
|
|
0300
|
設備及投資
|
8,720,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
3
|
|
|
|
02
|
107
|
4117209011-2*
|
交通及運輸設備
|
|
|
|
|
635,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
3
|
|
|
|
|
107
|
4117209011-2*
|
交通及運輸設備
|
|
|
0300
|
設備及投資
|
635,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
3
|
|
|
05
|
|
107
|
4117209800-2
|
第一預備金
|
|
|
|
|
100,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
3
|
|
|
|
|
107
|
4117209800-2
|
第一預備金
|
|
|
0900
|
預備金
|
100,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
3
|
|
|
06
|
|
107
|
8417202000-0
|
地方政府稅款短少補助
|
|
|
|
|
1,967,448,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
3
|
|
|
|
|
107
|
8417202000-0
|
地方政府稅款短少
補助
|
|
|
0400
|
獎補助費
|
1,967,448,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
3
|
02
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育補助
|
|
|
|
|
537,450
|
0
|
0
|
0
|
0
|
0
|
537,450
|
229,800
|
537,450
|
0
|
0
|
0
|
|
107
|
3
|
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
0100
|
人事費
|
537,450
|
0
|
0
|
0
|
0
|
0
|
537,450
|
229,800
|
537,450
|
0
|
0
|
0
|
|
107
|
3
|
05
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
30,948,763
|
0
|
0
|
0
|
0
|
0
|
30,948,763
|
8,813,293
|
30,948,763
|
0
|
0
|
0
|
|
107
|
3
|
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
30,948,763
|
0
|
0
|
0
|
0
|
0
|
30,948,763
|
8,813,293
|
30,948,763
|
0
|
0
|
0
|
|
107
|
3
|
27
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
|
|
1,915,891
|
0
|
0
|
0
|
0
|
0
|
1,915,891
|
478,158
|
1,915,891
|
0
|
0
|
0
|
|
107
|
3
|
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
1,915,891
|
0
|
0
|
0
|
0
|
0
|
1,915,891
|
478,158
|
1,915,891
|
0
|
0
|
0
|
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