財政部南區國稅局及所屬單位決算
財政部南區國稅局及所屬年度單位決算資料
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;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
|
|
|
|
|
1,661,189,000
|
0
|
0
|
7,148,000
|
0
|
0
|
7,148,000
|
1,668,337,000
|
1,666,186,988
|
0
|
0
|
1,666,186,988
|
-2,150,012
|
99.87
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
1,656,840,000
|
0
|
0
|
3,979,000
|
-86,755
|
0
|
3,892,245
|
1,660,732,245
|
1,658,586,310
|
0
|
0
|
1,658,586,310
|
-2,145,935
|
99.87
|
106
|
|
|
|
|
資本門小計
|
|
|
|
|
|
4,349,000
|
0
|
0
|
3,169,000
|
86,755
|
0
|
3,255,755
|
7,604,755
|
7,600,678
|
0
|
0
|
7,600,678
|
-4,077
|
99.95
|
106
|
|
08
|
|
|
0017330000-8
|
南區國稅局及所屬
|
|
|
|
|
1,661,189,000
|
0
|
0
|
7,148,000
|
0
|
0
|
7,148,000
|
1,668,337,000
|
1,666,186,988
|
0
|
0
|
1,666,186,988
|
-2,150,012
|
99.87
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
1,656,840,000
|
0
|
0
|
3,979,000
|
-86,755
|
0
|
3,892,245
|
1,660,732,245
|
1,658,586,310
|
0
|
0
|
1,658,586,310
|
-2,145,935
|
99.87
|
106
|
|
|
|
|
資本門小計
|
|
|
|
|
|
4,349,000
|
0
|
0
|
3,169,000
|
86,755
|
0
|
3,255,755
|
7,604,755
|
7,600,678
|
0
|
0
|
7,600,678
|
-4,077
|
99.95
|
106
|
|
|
01
|
|
4017330100-8
|
一般行政
|
|
|
|
|
1,499,432,000
|
0
|
500,000
|
3,979,000
|
0
|
0
|
4,479,000
|
1,503,911,000
|
1,502,837,918
|
0
|
0
|
1,502,837,918
|
-1,073,082
|
99.93
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
1,412,104,000
|
0
|
0
|
0
|
0
|
0
|
0
|
1,412,104,000
|
1,412,090,751
|
0
|
0
|
1,412,090,751
|
-13,249
|
100.00
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
86,998,000
|
0
|
500,000
|
3,979,000
|
0
|
0
|
4,479,000
|
91,477,000
|
90,439,167
|
0
|
0
|
90,439,167
|
-1,037,833
|
98.87
|
106
|
|
|
|
|
04
|
獎補助費
|
|
|
0400
|
獎補助費
|
330,000
|
0
|
0
|
0
|
0
|
0
|
0
|
330,000
|
308,000
|
0
|
0
|
308,000
|
-22,000
|
93.33
|
106
|
|
|
01
|
|
4017330100-8*
|
一般行政
|
|
|
|
|
3,405,000
|
0
|
0
|
3,169,000
|
0
|
0
|
3,169,000
|
6,574,000
|
6,573,213
|
0
|
0
|
6,573,213
|
-787
|
99.99
|
106
|
|
|
|
|
03
|
設備及投資
|
|
|
0300
|
設備及投資
|
3,405,000
|
0
|
0
|
3,169,000
|
0
|
0
|
3,169,000
|
6,574,000
|
6,573,213
|
0
|
0
|
6,573,213
|
-787
|
99.99
|
106
|
|
|
02
|
|
4017330200-2
|
國稅稽徵業務
|
|
|
|
|
156,908,000
|
0
|
0
|
0
|
-86,755
|
0
|
-86,755
|
156,821,245
|
155,748,392
|
0
|
0
|
155,748,392
|
-1,072,853
|
99.32
|
106
|
|
|
|
|
02
|
業務費
|
|
|
0200
|
業務費
|
146,166,000
|
0
|
0
|
0
|
1,984,899
|
0
|
1,984,899
|
148,150,899
|
148,149,963
|
0
|
0
|
148,149,963
|
-936
|
100.00
|
106
|
02
|
|
|
|
8903304500-4
|
公教人員婚喪生育及子女教育
補助
|
|
|
|
|
15,258,997
|
0
|
0
|
0
|
0
|
0
|
0
|
15,258,997
|
15,258,997
|
0
|
0
|
15,258,997
|
0
|
100.00
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
15,258,997
|
0
|
0
|
0
|
0
|
0
|
0
|
15,258,997
|
15,258,997
|
0
|
0
|
15,258,997
|
0
|
100.00
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
15,258,997
|
0
|
0
|
0
|
0
|
0
|
0
|
15,258,997
|
15,258,997
|
0
|
0
|
15,258,997
|
0
|
100.00
|
106
|
05
|
|
|
|
7506205300-0
|
公務人員退休撫卹給付
|
|
|
|
|
152,393,613
|
0
|
0
|
2,533,912
|
0
|
0
|
2,533,912
|
154,927,525
|
154,927,525
|
0
|
0
|
154,927,525
|
0
|
100.00
|
106
|
|
|
|
|
01
|
人事費
|
|
|
0100
|
人事費
|
152,393,613
|
0
|
0
|
2,533,912
|
0
|
0
|
2,533,912
|
154,927,525
|
154,927,525
|
0
|
0
|
154,927,525
|
0
|
100.00
|
106
|
|
|
|
|
經常門小計
|
|
|
|
|
|
152,393,613
|
0
|
0
|
2,533,912
|
0
|
0
|
2,533,912
|
154,927,525
|
154,927,525
|
0
|
0
|
154,927,525
|
0
|
100.00
|
106
|
|
|
|
|
統籌科目小計
|
|
|
|
|
|
167,652,610
|
0
|
0
|
2,533,912
|
0
|
0
|
2,533,912
|
170,186,522
|
170,186,522
|
0
|
0
|
170,186,522
|
0
|
100.00
|
106
|
|
|
|
|
合計
|
|
|
|
|
|
1,828,841,610
|
0
|
0
|
9,681,912
|
0
|
0
|
9,681,912
|
1,838,523,522
|
1,836,373,510
|
0
|
0
|
1,836,373,510
|
-2,150,012
|
99.88
|
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