財政部北區國稅局及所屬107年度會計報表
會計月報公告
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;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;項目;經資門;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;金額_本月數;金額_累計數
107
|
1
|
10
|
|
|
|
107
|
0017000000-0
|
財政部主管
|
|
|
|
|
2,577,677,000
|
0
|
0
|
0
|
0
|
0
|
277,518,000
|
251,885,111
|
251,885,111
|
0
|
25,632,889
|
4,705,969
|
107
|
1
|
|
06
|
|
|
107
|
0017290000-3
|
北區國稅局及所屬
|
|
|
|
|
2,577,677,000
|
0
|
0
|
0
|
0
|
0
|
277,518,000
|
251,885,111
|
251,885,111
|
0
|
25,632,889
|
4,705,969
|
107
|
1
|
|
|
01
|
|
107
|
4117290100-9
|
一般行政
|
|
|
|
|
2,218,725,000
|
0
|
0
|
0
|
0
|
0
|
266,696,000
|
245,664,553
|
245,664,553
|
0
|
21,031,447
|
4,690,973
|
107
|
1
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0100
|
人事費
|
2,052,022,000
|
0
|
0
|
0
|
0
|
0
|
249,541,000
|
236,598,670
|
236,598,670
|
0
|
12,942,330
|
162,273
|
107
|
1
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0200
|
業務費
|
166,163,000
|
0
|
0
|
0
|
0
|
0
|
17,155,000
|
9,065,883
|
9,065,883
|
0
|
8,089,117
|
4,528,700
|
107
|
1
|
|
|
|
|
107
|
4117290100-9
|
一般行政
|
|
|
0400
|
獎補助費
|
540,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
1
|
|
|
01
|
|
107
|
4117290100-9*
|
一般行政
|
|
|
|
|
7,176,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
1
|
|
|
|
|
107
|
4117290100-9*
|
一般行政
|
|
|
0300
|
設備及投資
|
7,176,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
1
|
|
|
02
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
|
|
342,406,000
|
0
|
0
|
0
|
0
|
0
|
10,822,000
|
6,220,558
|
6,220,558
|
0
|
4,601,442
|
14,996
|
107
|
1
|
|
|
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
0200
|
業務費
|
310,832,000
|
0
|
0
|
0
|
0
|
0
|
9,622,000
|
6,102,403
|
6,102,403
|
0
|
3,519,597
|
14,996
|
107
|
1
|
|
|
|
|
107
|
4117290200-3
|
國稅稽徵業務
|
|
|
0400
|
獎補助費
|
31,574,000
|
0
|
0
|
0
|
0
|
0
|
1,200,000
|
118,155
|
118,155
|
0
|
1,081,845
|
0
|
107
|
1
|
|
|
03
|
|
107
|
4117299000-3
|
一般建築及設備
|
|
|
|
|
8,770,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
1
|
|
|
|
01
|
107
|
4117299002-9*
|
營建工程
|
|
|
|
|
7,500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
1
|
|
|
|
|
107
|
4117299002-9*
|
營建工程
|
|
|
0300
|
設備及投資
|
7,500,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
1
|
|
|
|
02
|
107
|
4117299011-0*
|
交通及運輸設備
|
|
|
|
|
1,270,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
1
|
|
|
|
|
107
|
4117299011-0*
|
交通及運輸設備
|
|
|
0300
|
設備及投資
|
1,270,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
1
|
|
|
04
|
|
107
|
4117299800-0
|
第一預備金
|
|
|
|
|
600,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
1
|
|
|
|
|
107
|
4117299800-0
|
第一預備金
|
|
|
0900
|
預備金
|
600,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
1
|
02
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育補助
|
|
|
|
|
284,880
|
0
|
0
|
0
|
0
|
0
|
284,880
|
284,880
|
284,880
|
0
|
0
|
0
|
107
|
1
|
|
|
|
|
107
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
0100
|
人事費
|
284,880
|
0
|
0
|
0
|
0
|
0
|
284,880
|
284,880
|
284,880
|
0
|
0
|
0
|
107
|
1
|
05
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
33,065,249
|
0
|
0
|
0
|
0
|
0
|
33,065,249
|
23,625,639
|
23,625,639
|
0
|
9,439,610
|
9,439,610
|
107
|
1
|
|
|
|
|
107
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
0100
|
人事費
|
33,065,249
|
0
|
0
|
0
|
0
|
0
|
33,065,249
|
23,625,639
|
23,625,639
|
0
|
9,439,610
|
9,439,610
|
107
|
1
|
|
|
|
|
107
|
合計
|
|
|
|
|
|
2,611,027,129
|
0
|
0
|
0
|
0
|
0
|
310,868,129
|
275,795,630
|
275,795,630
|
0
|
35,072,499
|
14,145,579
|
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