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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4
|
10
|
|
|
|
107
|
0017000000-0
|
財政部主管
|
|
|
|
|
12,886,498,000
|
0
|
0
|
0
|
0
|
0
|
5,358,663,000
|
563,654,159
|
1,386,372,338
|
0
|
3,972,290,662
|
3,442,078,324
|
|
107
|
4
|
|
03
|
|
|
107
|
0017200000-6
|
賦稅署
|
|
|
|
|
12,886,498,000
|
0
|
0
|
0
|
0
|
0
|
5,358,663,000
|
563,654,159
|
1,386,372,338
|
0
|
3,972,290,662
|
3,442,078,324
|
|
107
|
4
|
|
|
01
|
|
107
|
4117200100-1
|
一般行政
|
|
|
|
|
366,499,000
|
0
|
0
|
0
|
0
|
0
|
133,618,000
|
21,766,653
|
129,048,617
|
0
|
4,569,383
|
159,724
|
|
107
|
4
|
|
|
|
|
107
|
4117200100-1
|
一般行政
|
|
|
0100
|
人事費
|
343,143,000
|
0
|
0
|
0
|
0
|
0
|
127,025,000
|
20,224,718
|
123,413,611
|
0
|
3,611,389
|
0
|
|
107
|
4
|
|
|
|
|
107
|
4117200100-1
|
一般行政
|
|
|
0200
|
業務費
|
22,816,000
|
0
|
0
|
0
|
0
|
0
|
6,357,000
|
1,541,935
|
5,567,006
|
0
|
789,994
|
23,400
|
|
107
|
4
|
|
|
|
|
107
|
4117200100-1
|
一般行政
|
|
|
0400
|
獎補助費
|
540,000
|
0
|
0
|
0
|
0
|
0
|
236,000
|
0
|
68,000
|
0
|
168,000
|
136,324
|
|
107
|
4
|
|
|
01
|
|
107
|
4117200100-1*
|
一般行政
|
|
|
|
|
1,576,000
|
0
|
0
|
0
|
0
|
0
|
306,000
|
0
|
63,525
|
0
|
242,475
|
0
|
|
107
|
4
|
|
|
|
|
107
|
4117200100-1*
|
一般行政
|
|
|
0300
|
設備及投資
|
1,576,000
|
0
|
0
|
0
|
0
|
0
|
306,000
|
0
|
63,525
|
0
|
242,475
|
0
|
|
107
|
4
|
|
|
02
|
|
107
|
4117201000-2
|
賦稅業務
|
|
|
|
|
21,704,000
|
0
|
0
|
0
|
0
|
0
|
4,803,000
|
747,826
|
1,278,298
|
0
|
3,524,702
|
2,100,000
|
|
107
|
4
|
|
|
|
|
107
|
4117201000-2
|
賦稅業務
|
|
|
0200
|
業務費
|
21,704,000
|
0
|
0
|
0
|
0
|
0
|
4,803,000
|
747,826
|
1,278,298
|
0
|
3,524,702
|
2,100,000
|
|
107
|
4
|
|
|
03
|
|
107
|
4117205000-4
|
統一發票給獎及推行
|
|
|
|
|
10,515,366,000
|
0
|
0
|
0
|
0
|
0
|
3,973,609,000
|
17,996,680
|
732,838,898
|
0
|
3,240,770,102
|
2,950,878,600
|
|
107
|
4
|
|
|
|
|
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
|
3,969,787,000
|
16,841,680
|
729,016,898
|
0
|
3,240,770,102
|
2,950,878,600
|
|
107
|
4
|
|
|
|
|
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
|
3,822,000
|
1,155,000
|
3,822,000
|
0
|
0
|
0
|
|
107
|
4
|
|
|
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
|
4
|
|
|
|
|
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
|
4
|
|
|
04
|
|
107
|
4117209000-6
|
一般建築及設備
|
|
|
|
|
9,355,000
|
0
|
0
|
0
|
0
|
0
|
3,982,000
|
0
|
0
|
0
|
3,982,000
|
3,980,000
|
|
107
|
4
|
|
|
|
01
|
107
|
4117209002-1*
|
營建工程
|
|
|
|
|
8,720,000
|
0
|
0
|
0
|
0
|
0
|
3,982,000
|
0
|
0
|
0
|
3,982,000
|
3,980,000
|
|
107
|
4
|
|
|
|
|
107
|
4117209002-1*
|
營建工程
|
|
|
0300
|
設備及投資
|
8,720,000
|
0
|
0
|
0
|
0
|
0
|
3,982,000
|
0
|
0
|
0
|
3,982,000
|
3,980,000
|
|
107
|
4
|
|
|
|
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
|
4
|
|
|
|
|
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
|
4
|
|
|
05
|
|
107
|
4117209800-2
|
第一預備金
|
|
|
|
|
100,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
107
|
4
|
|
|
|
|
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
|
4
|
|
|
06
|
|
107
|
8417202000-0
|
地方政府稅款短少補助
|
|
|
|
|
1,967,448,000
|
0
|
0
|
0
|
0
|
0
|
1,242,345,000
|
523,143,000
|
523,143,000
|
0
|
719,202,000
|
484,960,000
|
|
107
|
4
|
|
|
|
|
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
|
1,242,345,000
|
523,143,000
|
523,143,000
|
0
|
719,202,000
|
484,960,000
|
|
107
|
4
|
02
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育補助
|
|
|
|
|
1,974,281
|
0
|
0
|
0
|
0
|
0
|
1,974,281
|
1,436,831
|
1,974,281
|
0
|
0
|
0
|
|
107
|
4
|
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
0100
|
人事費
|
1,974,281
|
0
|
0
|
0
|
0
|
0
|
1,974,281
|
1,436,831
|
1,974,281
|
0
|
0
|
0
|
|
107
|
4
|
05
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
38,354,256
|
0
|
0
|
0
|
0
|
0
|
38,354,256
|
7,405,493
|
38,354,256
|
0
|
0
|
0
|
|
107
|
4
|
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
38,354,256
|
0
|
0
|
0
|
0
|
0
|
38,354,256
|
7,405,493
|
38,354,256
|
0
|
0
|
0
|
|
107
|
4
|
27
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
|
|
2,401,832
|
0
|
0
|
0
|
0
|
0
|
2,401,832
|
485,941
|
2,401,832
|
0
|
0
|
0
|
|
107
|
4
|
|
|
|
|
107
|
4177014100-1
|
調整軍公教人員待遇準備
|
|
|
0100
|
人事費
|
2,401,832
|
0
|
0
|
0
|
0
|
0
|
2,401,832
|
485,941
|
2,401,832
|
0
|
0
|
0
|
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