財政部中區國稅局及所屬單位決算
財政部中區國稅局及所屬單位決算書表
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;預算年度;以前年度轉入數_應付數;以前年度轉入數_保留數;本年度減免註銷數_應付數;本年度減免註銷數_保留數;本年度實現數_應付數;本年度實現數_保留數;本年度調整數_應付數;本年度調整數_保留數;本年度未結清數_應付數;本年度未結清數_保留數;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
105
|
10
|
|
|
|
0017000000-0
|
財政部主管
|
|
|
|
|
2,216,810,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,216,810,000
|
2,216,290,987
|
0
|
0
|
2,216,290,987
|
-519,013
|
99.98
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
2,209,792,000
|
0
|
0
|
0
|
-172,519
|
0
|
-172,519
|
2,209,619,481
|
2,209,100,663
|
0
|
0
|
2,209,100,663
|
-518,818
|
99.98
|
105
|
|
07
|
|
|
0017310000-5
|
中區國稅局及所屬
|
|
|
|
|
2,216,810,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,216,810,000
|
2,216,290,987
|
0
|
0
|
2,216,290,987
|
-519,013
|
99.98
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
2,209,792,000
|
0
|
0
|
0
|
-172,519
|
0
|
-172,519
|
2,209,619,481
|
2,209,100,663
|
0
|
0
|
2,209,100,663
|
-518,818
|
99.98
|
105
|
|
|
01
|
|
4017310100-5
|
一般行政
|
|
|
|
|
1,983,922,000
|
0
|
0
|
0
|
-134,925
|
0
|
-134,925
|
1,983,787,075
|
1,983,771,401
|
0
|
0
|
1,983,771,401
|
-15,674
|
100.00
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
1,862,303,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,862,303,000
|
1,862,291,368
|
0
|
0
|
1,862,291,368
|
-11,632
|
100.00
|
105
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
119,315,000
|
0
|
0
|
0
|
-116,925
|
0
|
-116,925
|
119,198,075
|
119,194,033
|
0
|
0
|
119,194,033
|
-4,042
|
100.00
|
105
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
2,304,000
|
0
|
0
|
0
|
-18,000
|
0
|
-18,000
|
2,286,000
|
2,286,000
|
0
|
0
|
2,286,000
|
0
|
100.00
|
105
|
|
|
02
|
|
4017310200-0
|
國稅稽徵業務
|
|
|
|
|
225,370,000
|
0
|
0
|
0
|
-37,594
|
0
|
-37,594
|
225,332,406
|
225,329,262
|
0
|
0
|
225,329,262
|
-3,144
|
100.00
|
105
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
210,777,000
|
0
|
0
|
0
|
132,449
|
0
|
132,449
|
210,909,449
|
210,907,171
|
0
|
0
|
210,907,171
|
-2,278
|
100.00
|
105
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
22,376,924
|
0
|
0
|
0
|
0
|
0
|
0
|
22,376,924
|
22,376,924
|
0
|
0
|
22,376,924
|
0
|
100.00
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
22,376,924
|
0
|
0
|
0
|
0
|
0
|
0
|
22,376,924
|
22,376,924
|
0
|
0
|
22,376,924
|
0
|
100.00
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
22,376,924
|
0
|
0
|
0
|
0
|
0
|
0
|
22,376,924
|
22,376,924
|
0
|
0
|
22,376,924
|
0
|
100.00
|
105
|
05
|
|
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
193,041,223
|
0
|
0
|
3,994,652
|
0
|
0
|
3,994,652
|
197,035,875
|
197,035,875
|
0
|
0
|
197,035,875
|
0
|
100.00
|
105
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
193,041,223
|
0
|
0
|
3,994,652
|
0
|
0
|
3,994,652
|
197,035,875
|
197,035,875
|
0
|
0
|
197,035,875
|
0
|
100.00
|
105
|
|
|
|
|
經常門小計
|
|
|
|
|
|
193,041,223
|
0
|
0
|
3,994,652
|
0
|
0
|
3,994,652
|
197,035,875
|
197,035,875
|
0
|
0
|
197,035,875
|
0
|
100.00
|
105
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
215,418,147
|
0
|
0
|
3,994,652
|
0
|
0
|
3,994,652
|
219,412,799
|
219,412,799
|
0
|
0
|
219,412,799
|
0
|
100.00
|
105
|
|
|
|
|
合計
|
|
|
|
|
|
2,432,228,147
|
0
|
0
|
3,994,652
|
0
|
0
|
3,994,652
|
2,436,222,799
|
2,435,703,786
|
0
|
0
|
2,435,703,786
|
-519,013
|
99.98
|
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