|
|
|
|
|
合 計
|
|
1845655556.000000
|
1822403171.000000
|
1885671520.000000
|
23252385.000000
|
|
|
|
|
|
9
|
1
|
1
|
|
|
|
01000000000
|
稅課收入
|
0100000000
|
1459310000.000000
|
1440009000.000000
|
1465119470.000000
|
19301000.000000
|
|
|
|
|
|
1
|
|
|
01
|
|
|
01170010000
|
財政部
|
0117010000
|
1459310000.000000
|
1440009000.000000
|
1465119470.000000
|
19301000.000000
|
|
|
|
|
|
2
|
|
|
|
01
|
|
01170010100
|
所得稅
|
0117010100
|
817322000.000000
|
808094000.000000
|
843057751.000000
|
9228000.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
01170010101
|
營利事業所得稅
|
0117010101
|
381243000.000000
|
395030000.000000
|
416505987.000000
|
-13787000.000000
|
BCME3410
|
17001
|
01170010101xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
4
|
|
|
|
|
02
|
01170010102
|
綜合所得稅
|
0117010102
|
436079000.000000
|
413064000.000000
|
426551764.000000
|
23015000.000000
|
BCME3410
|
17001
|
01170010102xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
4
|
|
|
|
02
|
|
01170010200
|
遺產及贈與稅
|
0117010200
|
12516000.000000
|
12100000.000000
|
15407238.000000
|
416000.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
01170010201
|
遺產稅
|
0117010201
|
7510000.000000
|
7260000.000000
|
8661920.000000
|
250000.000000
|
BCME3410
|
17001
|
01170010201xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
4
|
|
|
|
|
02
|
01170010202
|
贈與稅
|
0117010202
|
5006000.000000
|
4840000.000000
|
6745318.000000
|
166000.000000
|
BCME3410
|
17001
|
01170010202xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
4
|
|
|
|
03
|
|
01170010300
|
關稅
|
0117010300
|
115300000.000000
|
114300000.000000
|
110977956.000000
|
1000000.000000
|
BCME3410
|
17001
|
01170010300xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
估計本年度收入如列數。
|
3
|
|
|
|
04
|
|
01170010400
|
貨物稅
|
0117010400
|
167533000.000000
|
160403000.000000
|
164817711.000000
|
7130000.000000
|
BCME3410
|
17001
|
01170010400xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
|
|
05
|
|
01170010500
|
證券交易稅
|
0117010500
|
88818000.000000
|
88818000.000000
|
82032932.000000
|
0.000000
|
BCME3410
|
17001
|
01170010500xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
|
|
06
|
|
01170010800
|
期貨交易稅
|
0117010800
|
4004000.000000
|
2862000.000000
|
3783497.000000
|
1142000.000000
|
BCME3410
|
17001
|
01170010800xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
|
|
07
|
|
01170010900
|
菸酒稅
|
0117010900
|
36514000.000000
|
36514000.000000
|
35328133.000000
|
0.000000
|
BCME3410
|
17001
|
01170010900xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
|
|
08
|
|
01170011000
|
特種貨物及勞務稅
|
0117011000
|
1811000.000000
|
2033000.000000
|
4191738.000000
|
-222000.000000
|
BCME3410
|
17001
|
01170011000xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
|
|
|
09
|
|
01170011100
|
營業稅
|
0117011100
|
215492000.000000
|
214885000.000000
|
205522516.000000
|
607000.000000
|
BCME3410
|
17001
|
01170011100xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
B
|
|
3
|
|
2
|
|
|
|
04000000000
|
罰款及賠償收入
|
0400000000
|
20672022.000000
|
20236994.000000
|
28601391.000000
|
435028.000000
|
|
|
|
|
|
1
|
|
|
01
|
|
|
04020010000
|
總統府
|
0402010000
|
0.000000
|
0.000000
|
68.000000
|
0.000000
|
|
|
|
|
|
2
|
|
|
|
01
|
|
04020010300
|
賠償收入
|
0402010300
|
0.000000
|
0.000000
|
68.000000
|
0.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
04020010301
|
一般賠償收入
|
0402010301
|
0.000000
|
0.000000
|
68.000000
|
0.000000
|
BCME3410
|
02001
|
04020010301xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
C
|
前年度決算數係民間團體損壞廣
場柏油路面等賠償收入。
|
4
|
|
|
02
|
|
|
04020300000
|
國史館
|
0402300000
|
0.000000
|
0.000000
|
141.000000
|
0.000000
|
|
|
|
|
|
2
|
|
|
|
01
|
|
04020300300
|
賠償收入
|
0402300300
|
0.000000
|
0.000000
|
141.000000
|
0.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
04020300301
|
一般賠償收入
|
0402300301
|
0.000000
|
0.000000
|
141.000000
|
0.000000
|
BCME3410
|
02030
|
04020300301xxxxxxxxxxxxxxxxxxxxxxxx1R1x0
|
C
|
前年度決算數係廠商違約之賠償
收入。
|
4
|
|
|
03
|
|
|
04020310000
|
國史館臺灣文獻館
|
0402310000
|
0.000000
|
0.000000
|
54.000000
|
0.000000
|
|
|
|
|
|
2
|
|
|
|
01
|
|
04020310300
|
賠償收入
|
0402310300
|
0.000000
|
0.000000
|
54.000000
|
0.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
04020310301
|
一般賠償收入
|
0402310301
|
0.000000
|
0.000000
|
54.000000
|
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
|
|
|
04
|
|
|
04020400000
|
中央研究院
|
0402400000
|
5500.000000
|
5000.000000
|
3780.000000
|
500.000000
|
|
|
|
|
|
2
|
|
|
|
01
|
|
04020400300
|
賠償收入
|
0402400300
|
5500.000000
|
5000.000000
|
3780.000000
|
500.000000
|
|
|
|
|
|
3
|
|
|
|
|
01
|
04020400301
|
一般賠償收入
|
0402400301
|
5500.000000
|
5000.000000
|
3780.000000
|
500.000000
|
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
|
|
|
05
|
|
|
04030010000
|
行政院
|
0403010000
|
0.000000
|
0.000000
|
192.000000
|
0.000000
|
|
|
|
|
|
2
|
|