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1860000
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00070000000稅務局主管
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1860000
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1858298
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0
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1858298
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-1702
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3
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0
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00070120000南投縣政府稅務局
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1860000
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0
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1860000
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1858298
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0
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0
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0
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0
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0
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1858298
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340701201349800一般建築及設備
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1860000
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1860000
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1858298
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1858298
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340701201349805資訊設備
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900000
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900000
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900000
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898921
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-1079
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340701201349807其他設備
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0
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960000
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0
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959377
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030000設備及投資
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960000
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959377
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249843945
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0
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249843945
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236516977
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791262
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752240
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1543502
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238060479
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-11783466
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218982000
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0
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218982000
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205655032
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791262
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752240
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1543502
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207198534
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-11783466
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217122000
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791262
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752240
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1543502
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-11781764
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12
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1
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00070000000稅務局主管
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217122000
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0
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217122000
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203796734
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791262
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752240
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1543502
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0
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205340236
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-11781764
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13
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00070120000南投縣政府稅務局
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217122000
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0
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217122000
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203796734
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791262
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752240
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1543502
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0
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205340236
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-11781764
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0
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0
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14
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1
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340701201340100一般行政
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170138000
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0
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170138000
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162373077
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0
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162373077
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-7764923
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15
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1
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340701201340101行政管理
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170138000
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170138000
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162373077
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162373077
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-7764923
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16
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010000人事費
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0
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158374000
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152450418
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0
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152450418
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-5923582
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17
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0
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020000業務費
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10846000
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0
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10846000
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9278659
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0
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0
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0
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0
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-1567341
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18
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040000獎補助費
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918000
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0
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918000
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644000
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0
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0
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0
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0
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0
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0
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644000
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-274000
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0
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0
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19
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0
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0
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2
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0
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340701201342100稅捐稽徵業務
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46984000
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0
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46984000
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41423657
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791262
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752240
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1543502
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0
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0
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42967159
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-4016841
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0
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0
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20
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0
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0
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0
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1
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340701201342103印花稅稽徵
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1272000
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0
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1272000
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497604
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0
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0
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0
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0
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0
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0
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497604
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-774396
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0
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0
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21
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0
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0
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0
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0
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010000人事費
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2000
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0
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2000
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1900
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0
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0
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0
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0
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0
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0
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1900
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-100
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0
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0
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22
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0
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0
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0
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0
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020000業務費
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1270000
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0
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1270000
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495704
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0
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0
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0
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0
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0
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0
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495704
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-774296
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0
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0
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23
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0
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0
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0
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2
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340701201342108使用牌照稅稽徵
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18230000
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0
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18230000
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17881349
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0
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0
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0
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0
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0
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0
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17881349
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-348651
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0
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0
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24
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0
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0
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0
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0
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010000人事費
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32000
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0
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32000
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31930
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0
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0
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0
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0
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0
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0
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31930
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-70
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0
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0
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25
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0
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0
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0
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0
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020000業務費
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18198000
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0
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18198000
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17849419
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0
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0
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0
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0
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0
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0
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17849419
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-348581
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0
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0
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26
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0
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0
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0
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3
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340701201342109稅務行政管理
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641000
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0
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641000
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523014
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0
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0
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0
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0
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0
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0
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523014
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-117986
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0
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0
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27
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0
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0
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0
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0
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020000業務費
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641000
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0
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641000
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523014
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0
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0
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0
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0
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0
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0
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523014
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-117986
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0
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0
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28
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0
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0
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0
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4
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340701201342110資料管理
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1185000
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0
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1185000
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998534
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0
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0
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0
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0
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0
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0
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998534
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-186466
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0
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0
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29
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0
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0
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0
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0
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010000人事費
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18000
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0
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18000
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8441
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0
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0
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0
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0
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0
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0
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8441
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-9559
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0
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0
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30
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0
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0
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0
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0
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020000業務費
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1167000
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0
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1167000
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990093
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0
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0
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0
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0
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0
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0
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990093
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-176907
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0
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0
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31
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0
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0
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0
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5
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340701201342111推行轉帳納稅
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174000
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0
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174000
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154088
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0
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0
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0
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0
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0
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0
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154088
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-19912
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0
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0
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32
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0
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0
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0
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0
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010000人事費
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4000
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4000
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3638
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0
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0
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0
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0
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0
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0
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3638
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-362
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0
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0
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33
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0
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0
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0
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0
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020000業務費
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170000
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0
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170000
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150450
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0
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0
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0
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0
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0
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0
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150450
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-19550
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0
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0
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34
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0
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0
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0
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6
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340701201342112處理違章與行政救濟案件
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321000
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0
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321000
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100952
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0
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0
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0
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0
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0
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0
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100952
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-220048
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0
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0
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35
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0
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0
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0
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0
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010000人事費
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20000
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0
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20000
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19493
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0
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0
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0
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0
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0
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0
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19493
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-507
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0
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0
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36
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0
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0
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0
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0
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020000業務費
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101000
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0
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101000
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81459
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0
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0
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0
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0
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0
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0
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81459
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-19541
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0
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0
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37
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0
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0
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0
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0
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040000獎補助費
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200000
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0
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200000
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-
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0
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0
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0
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0
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0
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0
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-
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-200000
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0
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0
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38
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0
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0
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0
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7
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340701201342113財稅警查緝業務
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140000
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0
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140000
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114526
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0
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0
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0
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0
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0
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0
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114526
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-25474
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0
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0
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39
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0
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0
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0
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0
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010000人事費
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4000
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0
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4000
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3761
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0
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0
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0
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0
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0
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0
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3761
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-239
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0
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0
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40
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0
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0
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0
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0
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020000業務費
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136000
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0
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136000
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110765
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0
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0
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0
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0
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0
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0
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110765
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-25235
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0
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0
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41
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0
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0
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0
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8
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340701201342114納稅服務
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1419000
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0
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1419000
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1343808
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0
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0
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0
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0
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0
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0
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1343808
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-75192
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0
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0
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42
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0
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0
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0
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0
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010000人事費
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22000
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0
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22000
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21964
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0
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0
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0
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0
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0
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0
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21964
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-36
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0
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0
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43
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0
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0
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020000業務費
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1397000
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0
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1397000
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1321844
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0
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0
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0
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0
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0
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0
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1321844
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0
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0
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44
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0
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0
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0
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9
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340701201342115稅務資料電子作業處理
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8296000
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0
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8296000
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7319118
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0
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0
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0
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0
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0
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7319118
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45
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0
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312000
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0
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312000
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142874
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0
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0
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0
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0
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142874
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0
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46
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0
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0
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7984000
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0
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7984000
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7176244
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0
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0
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7176244
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0
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0
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47
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0
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0
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0
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10
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5325000
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0
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5325000
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3599718
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791262
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752240
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1543502
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0
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5143220
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48
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0
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144000
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144000
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143281
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0
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143281
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49
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0
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5181000
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5181000
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3456437
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791262
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752240
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1543502
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0
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4999939
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0
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0
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50
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0
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0
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0
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11
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1267000
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1267000
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1156822
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0
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0
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0
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0
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0
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1156822
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51
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0
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151000
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151000
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142930
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0
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0
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0
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142930
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52
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0
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1116000
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1116000
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1013892
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0
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0
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1013892
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0
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0
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53
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0
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0
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0
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12
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2523000
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0
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2523000
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2078058
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0
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0
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0
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0
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2078058
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54
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0
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0
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0
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0
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81000
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81000
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60048
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0
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0
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0
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0
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0
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0
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60048
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0
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55
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0
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0
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0
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0
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2442000
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0
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2442000
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2018010
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0
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0
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0
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0
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0
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0
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2018010
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0
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0
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56
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0
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0
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0
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13
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340701201342119房屋稅稽徵
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4468000
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0
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4468000
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4185976
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0
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0
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0
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0
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0
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4185976
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0
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0
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57
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0
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0
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0
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0
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72000
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0
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72000
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64541
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0
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0
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0
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0
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0
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0
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64541
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0
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0
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58
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0
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0
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0
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0
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4396000
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0
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4396000
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4121435
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0
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0
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0
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0
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0
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0
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4121435
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-274565
|
0
|
0
|
|
59
|
0
|
0
|
0
|
14
|
340701201342120契稅稽徵
|
93000
|
0
|
93000
|
81691
|
0
|
0
|
0
|
0
|
0
|
0
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81691
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-11309
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0
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0
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|
60
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0
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0
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0
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0
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010000人事費
|
17000
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0
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17000
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16227
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0
|
0
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0
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0
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0
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0
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16227
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-773
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0
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0
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|
61
|
0
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0
|
0
|
0
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020000業務費
|
76000
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0
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76000
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65464
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0
|
0
|
0
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0
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0
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0
|
65464
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-10536
|
0
|
0
|
|
62
|
0
|
0
|
0
|
15
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340701201342121娛樂稅稽徵
|
159000
|
0
|
159000
|
141700
|
0
|
0
|
0
|
0
|
0
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0
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141700
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-17300
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0
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0
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|
63
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0
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0
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0
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0
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010000人事費
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37000
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0
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37000
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35716
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0
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0
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0
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0
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0
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0
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35716
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-1284
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0
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0
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|
64
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0
|
0
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0
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0
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020000業務費
|
122000
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0
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122000
|
105984
|
0
|
0
|
0
|
0
|
0
|
0
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105984
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-16016
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0
|
0
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|
65
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0
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0
|
0
|
16
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340701201342122移送行政執行處執行案件工作
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1471000
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0
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1471000
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1246699
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0
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0
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0
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0
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0
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0
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1246699
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-224301
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0
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0
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|
66
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0
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0
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0
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0
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010000人事費
|
36000
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0
|
36000
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32507
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0
|
0
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0
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0
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0
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0
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32507
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-3493
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0
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0
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|
67
|
0
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0
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0
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0
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020000業務費
|
1435000
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0
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1435000
|
1214192
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0
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0
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0
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0
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0
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0
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1214192
|
-220808
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0
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0
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|
68
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0
|
0
|
0
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0
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統籌支撥科目合計
|
30861945
|
0
|
30861945
|
30861945
|
0
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0
|
0
|
0
|
0
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0
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30861945
|
0
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0
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0
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|
69
|
1
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0
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0
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0
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00070000000稅務局主管
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30861945
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0
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30861945
|
30861945
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0
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0
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0
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0
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0
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0
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30861945
|
0
|
0
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0
|
|
70
|
0
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1
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0
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0
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00070120000南投縣政府稅務局
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30861945
|
0
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30861945
|
30861945
|
0
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0
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0
|
0
|
0
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0
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30861945
|
0
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0
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0
|
|
71
|
0
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0
|
1
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0
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750701206751000公務人員退休給付
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28935000
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0
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28935000
|
28935000
|
0
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0
|
0
|
0
|
0
|
0
|
28935000
|
0
|
0
|
0
|
|
72
|
0
|
0
|
0
|
1
|
750701206751001退休給付
|
28935000
|
0
|
28935000
|
28935000
|
0
|
0
|
0
|
0
|
0
|
0
|
28935000
|
0
|
0
|
0
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|
73
|
0
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0
|
0
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0
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010000人事費
|
28935000
|
0
|
28935000
|
28935000
|
0
|
0
|
0
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0
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0
|
0
|
28935000
|
0
|
0
|
0
|
|
74
|
0
|
0
|
2
|
0
|
750701206751100公務人員撫卹給付
|
123205
|
0
|
123205
|
123205
|
0
|
0
|
0
|
0
|
0
|
0
|
123205
|
0
|
0
|
0
|
|
75
|
0
|
0
|
0
|
1
|
750701206751101撫卹給付
|
123205
|
0
|
123205
|
123205
|
0
|
0
|
0
|
0
|
0
|
0
|
123205
|
0
|
0
|
0
|
|
76
|
0
|
0
|
0
|
0
|
010000人事費
|
123205
|
0
|
123205
|
123205
|
0
|
0
|
0
|
0
|
0
|
0
|
123205
|
0
|
0
|
0
|
|
77
|
0
|
0
|
3
|
0
|
890701210891800公務人員各項補助
|
1803740
|
0
|
1803740
|
1803740
|
0
|
0
|
0
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0
|
0
|
0
|
1803740
|
0
|
0
|
0
|
|
78
|
0
|
0
|
0
|
1
|
890701210891801公務人員各項補助
|
1803740
|
0
|
1803740
|
1803740
|
0
|
0
|
0
|
0
|
0
|
0
|
1803740
|
0
|
0
|
0
|
|
79
|
0
|
0
|
0
|
0
|
010000人事費
|
1803740
|
0
|
1803740
|
1803740
|
0
|
0
|
0
|
0
|
0
|
0
|
1803740
|
0
|
0
|
0
|