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249677213
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94.41
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32495213
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249677213
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248000
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248000
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213967000
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3537000
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340701201340101行政管理
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960000
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124000
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124000
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12.92
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10
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340701201342100稅捐稽徵業務
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46897000
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248000
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248000
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46897000
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41950002
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1545165
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43495167
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92.75
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11
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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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0
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0
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0
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1272000
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463270
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463270
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36.42
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12
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010000人事費
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2000
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0
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0
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0
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2000
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494
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494
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-1506
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24.7
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13
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1270000
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1270000
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462776
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462776
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36.44
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14
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2
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340701201342108使用牌照稅稽徵
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18228000
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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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18228000
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17837752
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17837752
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97.86
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15
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32000
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32000
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28607
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28607
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89.4
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16
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18196000
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97.87
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17
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3
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641000
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641000
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521105
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521105
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81.3
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18
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641000
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641000
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521105
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521105
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81.3
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19
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4
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340701201342110資料管理
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1306000
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1306000
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1172745
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1172745
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20
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18000
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18000
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18000
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18000
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100
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21
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1288000
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1288000
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1154745
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1154745
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22
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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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0
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0
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0
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174000
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165832
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0
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165832
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-8168
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95.31
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23
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4000
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4000
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1878
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1878
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46.95
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24
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170000
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0
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0
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170000
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163954
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163954
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96.44
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25
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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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321000
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110462
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110462
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34.41
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26
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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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0
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0
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0
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0
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20000
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19779
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0
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19779
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98.89
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27
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101000
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0
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101000
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90683
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90683
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28
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200000
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0
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0
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0
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0
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200000
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-
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-200000
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29
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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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140000
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118564
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118564
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84.69
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30
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4000
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0
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0
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0
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0
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4000
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1291
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1291
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32.27
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31
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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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0
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0
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0
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136000
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117273
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117273
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-18727
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86.23
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32
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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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0
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1419000
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1225940
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1225940
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86.39
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33
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22000
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0
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22000
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21929
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21929
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99.68
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34
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1397000
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1397000
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1204011
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1204011
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86.19
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35
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9
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340701201342115稅務資料電子作業處理
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8947000
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8947000
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7871810
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87.98
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36
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312000
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0
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312000
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188745
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188745
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60.5
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8635000
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8635000
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7683065
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7683065
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88.98
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38
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10
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340701201342116地價稅稽徵
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5382000
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0
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0
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0
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0
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5382000
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3631912
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1545165
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5177077
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96.19
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39
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144000
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0
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144000
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139510
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96.88
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40
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5238000
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5238000
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3492402
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1545165
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96.17
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41
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340701201342117重新規定地價
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0
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248000
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248000
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246306
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246306
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246306
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42
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0
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123000
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123000
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122432
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122432
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122432
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43
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125000
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125000
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123874
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123874
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123874
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0
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44
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0
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12
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340701201342118土地增值稅稽徵
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2520000
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0
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0
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0
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0
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2520000
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2384113
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2384113
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94.61
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45
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81000
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0
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81000
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71046
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71046
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87.71
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46
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2439000
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0
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2439000
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2313067
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2313067
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-125933
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94.84
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47
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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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4444000
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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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4444000
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4177663
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4177663
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94.01
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48
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72000
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0
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0
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72000
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55613
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55613
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77.24
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49
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020000業務費
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4372000
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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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4372000
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4122050
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0
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0
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4122050
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-249950
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94.28
|
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50
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0
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0
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0
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14
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340701201342120契稅稽徵
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93000
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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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93000
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74110
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0
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74110
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-18890
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79.69
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51
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0
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17000
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0
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0
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0
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0
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17000
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11166
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11166
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-5834
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65.68
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52
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0
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76000
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0
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0
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0
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0
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76000
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62944
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0
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62944
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-13056
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82.82
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53
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0
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0
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0
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15
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340701201342121娛樂稅稽徵
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159000
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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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159000
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140074
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0
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0
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140074
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-18926
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88.1
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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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010000人事費
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37000
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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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37000
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35143
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0
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35143
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-1857
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94.98
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55
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0
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0
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020000業務費
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122000
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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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122000
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104931
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0
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0
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104931
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-17069
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86.01
|
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56
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0
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0
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0
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16
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340701201342122移送行政執行處執行案件工作
|
1851000
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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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1851000
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1808344
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0
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0
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1808344
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-42656
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97.7
|
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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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010000人事費
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36000
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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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36000
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33734
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0
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0
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33734
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-2266
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93.71
|
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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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020000業務費
|
1815000
|
0
|
0
|
0
|
0
|
0
|
0
|
1815000
|
1774610
|
0
|
0
|
1774610
|
-40390
|
97.77
|
|
59
|
0
|
0
|
3
|
0
|
340701201349800*一般建築及設備
|
3537000
|
0
|
74000
|
0
|
0
|
0
|
74000
|
3537000
|
3606861
|
0
|
0
|
3606861
|
69861
|
101.98
|
|
60
|
0
|
0
|
0
|
1
|
340701201349805*資訊設備
|
3037000
|
0
|
74000
|
0
|
0
|
0
|
74000
|
3037000
|
3107910
|
0
|
0
|
3107910
|
70910
|
102.33
|
|
61
|
0
|
0
|
0
|
0
|
030000設備及投資
|
3037000
|
0
|
74000
|
0
|
0
|
0
|
74000
|
3037000
|
3107910
|
0
|
0
|
3107910
|
70910
|
102.33
|
|
62
|
0
|
0
|
0
|
2
|
340701201349807*其他設備
|
500000
|
0
|
0
|
0
|
0
|
0
|
0
|
500000
|
498951
|
0
|
0
|
498951
|
-1049
|
99.79
|
|
63
|
0
|
0
|
0
|
0
|
030000設備及投資
|
500000
|
0
|
0
|
0
|
0
|
0
|
0
|
500000
|
498951
|
0
|
0
|
498951
|
-1049
|
99.79
|
|
64
|
0
|
0
|
4
|
0
|
750701206751000公務人員退休給付
|
0
|
0
|
0
|
29972916
|
0
|
0
|
29972916
|
29972916
|
29972916
|
0
|
0
|
29972916
|
0
|
100
|
|
65
|
0
|
0
|
0
|
1
|
750701206751001退休給付
|
0
|
0
|
0
|
29972916
|
0
|
0
|
29972916
|
29972916
|
29972916
|
0
|
0
|
29972916
|
0
|
100
|
|
66
|
0
|
0
|
0
|
0
|
010000人事費
|
0
|
0
|
0
|
29972916
|
0
|
0
|
29972916
|
29972916
|
29972916
|
0
|
0
|
29972916
|
0
|
100
|
|
67
|
0
|
0
|
5
|
0
|
750701206751100公務人員撫卹給付
|
0
|
0
|
0
|
123205
|
0
|
0
|
123205
|
123205
|
123205
|
0
|
0
|
123205
|
0
|
100
|
|
68
|
0
|
0
|
0
|
1
|
750701206751101撫卹給付
|
0
|
0
|
0
|
123205
|
0
|
0
|
123205
|
123205
|
123205
|
0
|
0
|
123205
|
0
|
100
|
|
69
|
0
|
0
|
0
|
0
|
010000人事費
|
0
|
0
|
0
|
123205
|
0
|
0
|
123205
|
123205
|
123205
|
0
|
0
|
123205
|
0
|
100
|
|
70
|
0
|
0
|
6
|
0
|
890701210891800公務人員各項補助
|
0
|
0
|
0
|
2077092
|
0
|
0
|
2077092
|
2077092
|
2077092
|
0
|
0
|
2077092
|
0
|
100
|
|
71
|
0
|
0
|
0
|
1
|
890701210891801公務人員各項補助
|
0
|
0
|
0
|
2077092
|
0
|
0
|
2077092
|
2077092
|
2077092
|
0
|
0
|
2077092
|
0
|
100
|
|
72
|
0
|
0
|
0
|
0
|
010000人事費
|
0
|
0
|
0
|
2077092
|
0
|
0
|
2077092
|
2077092
|
2077092
|
0
|
0
|
2077092
|
0
|
100
|
|
73
|
0
|
0
|
0
|
0
|
統籌科目小計
|
0
|
0
|
0
|
32173213
|
0
|
0
|
32173213
|
32173213
|
32173213
|
0
|
0
|
32173213
|
0
|
100
|
|
74
|
0
|
0
|
0
|
0
|
合計
|
217504000
|
0
|
322000
|
32173213
|
0
|
0
|
32495213
|
249677213
|
234170650
|
0
|
1545165
|
235715815
|
-13961398
|
94.41
|