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
106
|
10
|
|
|
|
0017000000-0
|
財政部主管
|
|
|
|
|
2,247,269,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,247,269,000
|
2,237,872,825
|
0
|
8,729,076
|
2,246,601,901
|
-667,099
|
99.97
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
2,224,883,000
|
0
|
0
|
0
|
-167,227
|
0
|
-167,227
|
2,224,715,773
|
2,218,651,955
|
0
|
5,401,719
|
2,224,053,674
|
-662,099
|
99.97
|
106
|
|
07
|
|
|
0017310000-5
|
中區國稅局及所屬
|
|
|
|
|
2,247,269,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,247,269,000
|
2,237,872,825
|
0
|
8,729,076
|
2,246,601,901
|
-667,099
|
99.97
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
2,224,883,000
|
0
|
0
|
0
|
-167,227
|
0
|
-167,227
|
2,224,715,773
|
2,218,651,955
|
0
|
5,401,719
|
2,224,053,674
|
-662,099
|
99.97
|
106
|
|
|
01
|
|
4017310100-5
|
一般行政
|
|
|
|
|
2,002,694,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,002,694,000
|
1,997,711,750
|
0
|
4,825,631
|
2,002,537,381
|
-156,619
|
99.99
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
1,880,549,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,880,549,000
|
1,880,543,872
|
0
|
0
|
1,880,543,872
|
-5,128
|
100.00
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
121,677,000
|
0
|
0
|
0
|
0
|
0
|
0
|
121,677,000
|
116,847,878
|
0
|
4,825,631
|
121,673,509
|
-3,491
|
100.00
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
468,000
|
0
|
0
|
0
|
0
|
0
|
0
|
468,000
|
320,000
|
0
|
0
|
320,000
|
-148,000
|
68.38
|
106
|
|
|
02
|
|
4017310200-0
|
國稅稽徵業務
|
|
|
|
|
221,689,000
|
0
|
0
|
0
|
-167,227
|
0
|
-167,227
|
221,521,773
|
220,940,205
|
0
|
576,088
|
221,516,293
|
-5,480
|
100.00
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
201,609,000
|
0
|
0
|
0
|
1,738,680
|
0
|
1,738,680
|
203,347,680
|
202,768,324
|
0
|
576,088
|
203,344,412
|
-3,268
|
100.00
|
106
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
23,072,688
|
0
|
0
|
0
|
0
|
0
|
0
|
23,072,688
|
23,072,688
|
0
|
0
|
23,072,688
|
0
|
100.00
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
23,072,688
|
0
|
0
|
0
|
0
|
0
|
0
|
23,072,688
|
23,072,688
|
0
|
0
|
23,072,688
|
0
|
100.00
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
23,072,688
|
0
|
0
|
0
|
0
|
0
|
0
|
23,072,688
|
23,072,688
|
0
|
0
|
23,072,688
|
0
|
100.00
|
106
|
05
|
|
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
199,631,130
|
0
|
0
|
841,667
|
0
|
0
|
841,667
|
200,472,797
|
200,472,797
|
0
|
0
|
200,472,797
|
0
|
100.00
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
199,631,130
|
0
|
0
|
841,667
|
0
|
0
|
841,667
|
200,472,797
|
200,472,797
|
0
|
0
|
200,472,797
|
0
|
100.00
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
199,631,130
|
0
|
0
|
841,667
|
0
|
0
|
841,667
|
200,472,797
|
200,472,797
|
0
|
0
|
200,472,797
|
0
|
100.00
|
106
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
222,703,818
|
0
|
0
|
841,667
|
0
|
0
|
841,667
|
223,545,485
|
223,545,485
|
0
|
0
|
223,545,485
|
0
|
100.00
|
106
|
|
|
|
|
合計
|
|
|
|
|
|
2,469,972,818
|
0
|
0
|
841,667
|
0
|
0
|
841,667
|
2,470,814,485
|
2,461,418,310
|
0
|
8,729,076
|
2,470,147,386
|
-667,099
|
99.97
|
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