|
|
|
|
|
合 計
|
|
1822377773.000000
|
1776702733.000000
|
1726442715.000000
|
45675040.000000
|
|
|
|
|
|
9
|
1
|
1
|
|
|
|
01000000000
|
稅課收入
|
0100000000
|
1440009000.000000
|
1319405000.000000
|
1343377442.000000
|
120604000.000000
|
|
|
|
|
|
1
|
|
|
01
|
|
|
01170010000
|
財政部
|
0117010000
|
1440009000.000000
|
1319405000.000000
|
1343377442.000000
|
120604000.000000
|
|
|
|
|
|
2
|
|
|
|
01
|
|
01170010100
|
所得稅
|
0117010100
|
808094000.000000
|
697613000.000000
|
732135527.000000
|
110481000.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
01170010101
|
營利事業所得稅
|
0117010101
|
395030000.000000
|
353472000.000000
|
362368496.000000
|
41558000.000000
|
BCME3410
|
17001
|
01170010101xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
4
|
|
|
|
|
02
|
01170010102
|
綜合所得稅
|
0117010102
|
413064000.000000
|
344141000.000000
|
369767031.000000
|
68923000.000000
|
BCME3410
|
17001
|
01170010102xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
4
|
|
|
|
02
|
|
01170010200
|
遺產及贈與稅
|
0117010200
|
12100000.000000
|
11527000.000000
|
11396998.000000
|
573000.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
01170010201
|
遺產稅
|
0117010201
|
7260000.000000
|
6916000.000000
|
6073784.000000
|
344000.000000
|
BCME3410
|
17001
|
01170010201xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
4
|
|
|
|
|
02
|
01170010202
|
贈與稅
|
0117010202
|
4840000.000000
|
4611000.000000
|
5323213.000000
|
229000.000000
|
BCME3410
|
17001
|
01170010202xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
4
|
|
|
|
03
|
|
01170010300
|
關稅
|
0117010300
|
114300000.000000
|
110000000.000000
|
107141879.000000
|
4300000.000000
|
BCME3410
|
17001
|
01170010300xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
估計本年度收入如列數。
|
3
|
|
|
|
04
|
|
01170010400
|
貨物稅
|
0117010400
|
160403000.000000
|
156723000.000000
|
155607683.000000
|
3680000.000000
|
BCME3410
|
17001
|
01170010400xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
|
|
05
|
|
01170010500
|
證券交易稅
|
0117010500
|
88818000.000000
|
94027000.000000
|
88710599.000000
|
-5209000.000000
|
BCME3410
|
17001
|
01170010500xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
|
|
06
|
|
01170010800
|
期貨交易稅
|
0117010800
|
2862000.000000
|
2249000.000000
|
2861749.000000
|
613000.000000
|
BCME3410
|
17001
|
01170010800xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
|
|
07
|
|
01170010900
|
菸酒稅
|
0117010900
|
36514000.000000
|
34970000.000000
|
35047971.000000
|
1544000.000000
|
BCME3410
|
17001
|
01170010900xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
|
|
08
|
|
01170011000
|
特種貨物及勞務稅
|
0117011000
|
2033000.000000
|
4560000.000000
|
5400976.000000
|
-2527000.000000
|
BCME3410
|
17001
|
01170011000xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
|
|
|
09
|
|
01170011100
|
營業稅
|
0117011100
|
214885000.000000
|
207736000.000000
|
205074060.000000
|
7149000.000000
|
BCME3410
|
17001
|
01170011100xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
2
|
|
|
|
04000000000
|
罰款及賠償收入
|
0400000000
|
20236994.000000
|
21209161.000000
|
23836294.000000
|
-972167.000000
|
|
|
|
|
|
1
|
|
|
01
|
|
|
04020010000
|
總統府
|
0402010000
|
0.000000
|
0.000000
|
401.000000
|
0.000000
|
|
|
|
|
|
2
|
|
|
|
01
|
|
04020010300
|
賠償收入
|
0402010300
|
0.000000
|
0.000000
|
401.000000
|
0.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
04020010301
|
一般賠償收入
|
0402010301
|
0.000000
|
0.000000
|
401.000000
|
0.000000
|
BCME3410
|
02001
|
04020010301xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
C
|
前年度決算數係廠商違約逾期交
貨等賠償收入。
|
4
|
|
|
02
|
|
|
04020310000
|
國史館臺灣文獻館
|
0402310000
|
0.000000
|
0.000000
|
2824.000000
|
0.000000
|
|
|
|
|
|
2
|
|
|
|
01
|
|
04020310300
|
賠償收入
|
0402310300
|
0.000000
|
0.000000
|
2824.000000
|
0.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
04020310301
|
一般賠償收入
|
0402310301
|
0.000000
|
0.000000
|
2824.000000
|
0.000000
|
BCME3410
|
02031
|
04020310301xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
C
|
前年度決算數係廠商違約逾期交
貨等賠償收入。
|
4
|
|
|
03
|
|
|
04020400000
|
中央研究院
|
0402400000
|
5000.000000
|
5000.000000
|
6287.000000
|
0.000000
|
|
|
|
|
|
2
|
|
|
|
01
|
|
04020400300
|
賠償收入
|
0402400300
|
5000.000000
|
5000.000000
|
6287.000000
|
0.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
04020400301
|
一般賠償收入
|
0402400301
|
5000.000000
|
5000.000000
|
6287.000000
|
0.000000
|
BCME3410
|
02040
|
04020400301xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
C
|
本年度預算數係圖書借閱逾期及
廠商違約逾期交貨等賠償收入。
|
4
|
|
|
04
|
|
|
04030010000
|
行政院
|
0403010000
|
0.000000
|
0.000000
|
161.000000
|
0.000000
|
|
|
|
|
|
2
|
|
|
|
01
|
|
04030010300
|
賠償收入
|
0403010300
|
0.000000
|
0.000000
|
161.000000
|
0.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
04030010301
|
一般賠償收入
|
0403010301
|
0.000000
|
0.000000
|
161.000000
|
0.000000
|
BCME3410
|
03001
|
04030010301xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
C
|
前年度決算數係廠商違約罰款等
收入。
|
4
|
|
|
05
|
|
|
04030100000
|
主計總處
|
0403100000
|
0.000000
|
0.000000
|
496.000000
|
0.000000
|
|
|
|
|
|
2
|
|