| _id |
科目-款 |
科目-項 |
科目-目 |
科目-節 |
科目-名稱及編號 |
預算數-原預算數 |
預算數-預算增減數 |
預算數-合計 |
決算數-實現數 |
決算數-應收數 |
決算數-保留數 |
決算數-合計 |
比較增減數 |
決算數占預算數之比率 |
|
1
|
0
|
0
|
0
|
0
|
合計
|
236206844
|
3343000
|
239549844
|
226600189
|
1052923
|
0
|
227653112
|
-11896732
|
95.03%
|
|
2
|
1
|
0
|
0
|
0
|
00070000000稅務局主管
|
204494000
|
3343000
|
207837000
|
194887345
|
1052923
|
0
|
195940268
|
-11896732
|
94.28%
|
|
3
|
0
|
1
|
0
|
0
|
00070120000南投縣政府稅務局
|
204494000
|
3343000
|
207837000
|
194887345
|
1052923
|
0
|
195940268
|
-11896732
|
94.28%
|
|
4
|
0
|
0
|
0
|
0
|
經常門合計
|
202030000
|
0
|
202030000
|
189143245
|
1052923
|
0
|
190196168
|
-11833832
|
94.14%
|
|
5
|
0
|
0
|
0
|
0
|
資本門合計
|
2464000
|
3343000
|
5807000
|
5744100
|
0
|
0
|
5744100
|
-62900
|
98.92%
|
|
6
|
0
|
0
|
1
|
0
|
34070120100一般行政
|
162979000
|
0
|
162979000
|
155552510
|
0
|
0
|
155552510
|
-7426490
|
95.44%
|
|
7
|
0
|
0
|
0
|
1
|
34070120101行政管理
|
162979000
|
0
|
162979000
|
155552510
|
0
|
0
|
155552510
|
-7426490
|
95.44%
|
|
8
|
0
|
0
|
0
|
0
|
010000人事費
|
153140000
|
0
|
153140000
|
147448376
|
0
|
0
|
147448376
|
-5691624
|
96.28%
|
|
9
|
0
|
0
|
0
|
0
|
020000業務費
|
9308000
|
0
|
9308000
|
7675134
|
0
|
0
|
7675134
|
-1632866
|
82.46%
|
|
10
|
0
|
0
|
0
|
0
|
040000獎補助費
|
531000
|
0
|
531000
|
429000
|
0
|
0
|
429000
|
-102000
|
80.79%
|
|
11
|
0
|
0
|
2
|
0
|
34070122100稅捐稽徵業務
|
39051000
|
0
|
39051000
|
33590735
|
1052923
|
0
|
34643658
|
-4407342
|
88.71%
|
|
12
|
0
|
0
|
0
|
1
|
34070122103印花稅稽徵
|
792000
|
0
|
792000
|
442329
|
0
|
0
|
442329
|
-349671
|
55.85%
|
|
13
|
0
|
0
|
0
|
0
|
010000人事費
|
2000
|
0
|
2000
|
946
|
0
|
0
|
946
|
-1054
|
47.30%
|
|
14
|
0
|
0
|
0
|
0
|
020000業務費
|
790000
|
0
|
790000
|
441383
|
0
|
0
|
441383
|
-348617
|
55.87%
|
|
15
|
0
|
0
|
0
|
2
|
34070122108使用牌照稅稽徵
|
8978000
|
0
|
8978000
|
8052921
|
0
|
0
|
8052921
|
-925079
|
89.70%
|
|
16
|
0
|
0
|
0
|
0
|
010000人事費
|
32000
|
0
|
32000
|
31952
|
0
|
0
|
31952
|
-48
|
99.85%
|
|
17
|
0
|
0
|
0
|
0
|
020000業務費
|
8946000
|
0
|
8946000
|
8020969
|
0
|
0
|
8020969
|
-925031
|
89.66%
|
|
18
|
0
|
0
|
0
|
3
|
34070122109稅務行政管理
|
641000
|
0
|
641000
|
533714
|
0
|
0
|
533714
|
-107286
|
83.26%
|
|
19
|
0
|
0
|
0
|
0
|
020000業務費
|
641000
|
0
|
641000
|
533714
|
0
|
0
|
533714
|
-107286
|
83.26%
|
|
20
|
0
|
0
|
0
|
4
|
34070122110資料管理
|
1340000
|
0
|
1340000
|
1128707
|
0
|
0
|
1128707
|
-211293
|
84.23%
|
|
21
|
0
|
0
|
0
|
0
|
010000人事費
|
18000
|
0
|
18000
|
14102
|
0
|
0
|
14102
|
-3898
|
78.34%
|
|
22
|
0
|
0
|
0
|
0
|
020000業務費
|
1322000
|
0
|
1322000
|
1114605
|
0
|
0
|
1114605
|
-207395
|
84.31%
|
|
23
|
0
|
0
|
0
|
5
|
34070122111推行轉帳納稅
|
174000
|
0
|
174000
|
168136
|
0
|
0
|
168136
|
-5864
|
96.63%
|
|
24
|
0
|
0
|
0
|
0
|
010000人事費
|
4000
|
0
|
4000
|
3852
|
0
|
0
|
3852
|
-148
|
96.30%
|
|
25
|
0
|
0
|
0
|
0
|
020000業務費
|
170000
|
0
|
170000
|
164284
|
0
|
0
|
164284
|
-5716
|
96.64%
|
|
26
|
0
|
0
|
0
|
6
|
34070122112處理違章與行政救濟案件
|
321000
|
0
|
321000
|
105374
|
0
|
0
|
105374
|
-215626
|
32.83%
|
|
27
|
0
|
0
|
0
|
0
|
010000人事費
|
20000
|
0
|
20000
|
15982
|
0
|
0
|
15982
|
-4018
|
79.91%
|
|
28
|
0
|
0
|
0
|
0
|
020000業務費
|
101000
|
0
|
101000
|
83229
|
0
|
0
|
83229
|
-17771
|
82.40%
|
|
29
|
0
|
0
|
0
|
0
|
040000獎補助費
|
200000
|
0
|
200000
|
6163
|
0
|
0
|
6163
|
-193837
|
3.08%
|
|
30
|
0
|
0
|
0
|
7
|
34070122113財稅警查緝業務
|
140000
|
0
|
140000
|
117810
|
0
|
0
|
117810
|
-22190
|
84.15%
|
|
31
|
0
|
0
|
0
|
0
|
010000人事費
|
4000
|
0
|
4000
|
3766
|
0
|
0
|
3766
|
-234
|
94.15%
|
|
32
|
0
|
0
|
0
|
0
|
020000業務費
|
136000
|
0
|
136000
|
114044
|
0
|
0
|
114044
|
-21956
|
83.86%
|
|
33
|
0
|
0
|
0
|
8
|
34070122114納稅服務
|
1419000
|
0
|
1419000
|
1272469
|
0
|
0
|
1272469
|
-146531
|
89.67%
|
|
34
|
0
|
0
|
0
|
0
|
010000人事費
|
22000
|
0
|
22000
|
21999
|
0
|
0
|
21999
|
-1
|
100%
|
|
35
|
0
|
0
|
0
|
0
|
020000業務費
|
1397000
|
0
|
1397000
|
1250470
|
0
|
0
|
1250470
|
-146530
|
89.51%
|
|
36
|
0
|
0
|
0
|
9
|
34070122115稅務資料電子作業處理
|
8935000
|
0
|
8935000
|
8239665
|
0
|
0
|
8239665
|
-695335
|
92.22%
|
|
37
|
0
|
0
|
0
|
0
|
010000人事費
|
312000
|
0
|
312000
|
238417
|
0
|
0
|
238417
|
-73583
|
76.42%
|
|
38
|
0
|
0
|
0
|
0
|
020000業務費
|
8623000
|
0
|
8623000
|
8001248
|
0
|
0
|
8001248
|
-621752
|
92.79%
|
|
39
|
0
|
0
|
0
|
10
|
34070122116地價稅稽徵
|
5619000
|
0
|
5619000
|
4046579
|
1052923
|
0
|
5099502
|
-519498
|
90.75%
|
|
40
|
0
|
0
|
0
|
0
|
010000人事費
|
144000
|
0
|
144000
|
139547
|
0
|
0
|
139547
|
-4453
|
96.91%
|
|
41
|
0
|
0
|
0
|
0
|
020000業務費
|
5475000
|
0
|
5475000
|
3907032
|
1052923
|
0
|
4959955
|
-515045
|
90.59%
|
|
42
|
0
|
0
|
0
|
11
|
34070122117重新規定地價
|
1267000
|
0
|
1267000
|
1119606
|
0
|
0
|
1119606
|
-147394
|
88.37%
|
|
43
|
0
|
0
|
0
|
0
|
010000人事費
|
151000
|
0
|
151000
|
135172
|
0
|
0
|
135172
|
-15828
|
89.52%
|
|
44
|
0
|
0
|
0
|
0
|
020000業務費
|
1116000
|
0
|
1116000
|
984434
|
0
|
0
|
984434
|
-131566
|
88.21%
|
|
45
|
0
|
0
|
0
|
12
|
34070122118土地增值稅稽徵
|
2708000
|
0
|
2708000
|
2207429
|
0
|
0
|
2207429
|
-500571
|
81.52%
|
|
46
|
0
|
0
|
0
|
0
|
010000人事費
|
81000
|
0
|
81000
|
76193
|
0
|
0
|
76193
|
-4807
|
94.07%
|
|
47
|
0
|
0
|
0
|
0
|
020000業務費
|
2627000
|
0
|
2627000
|
2131236
|
0
|
0
|
2131236
|
-495764
|
81.13%
|
|
48
|
0
|
0
|
0
|
13
|
34070122119房屋稅稽徵
|
4575000
|
0
|
4575000
|
4272698
|
0
|
0
|
4272698
|
-302302
|
93.39%
|
|
49
|
0
|
0
|
0
|
0
|
010000人事費
|
72000
|
0
|
72000
|
60757
|
0
|
0
|
60757
|
-11243
|
84.38%
|
|
50
|
0
|
0
|
0
|
0
|
020000業務費
|
4503000
|
0
|
4503000
|
4211941
|
0
|
0
|
4211941
|
-291059
|
93.54%
|
|
51
|
0
|
0
|
0
|
14
|
34070122120契稅稽徵
|
93000
|
0
|
93000
|
82059
|
0
|
0
|
82059
|
-10941
|
88.24%
|
|
52
|
0
|
0
|
0
|
0
|
010000人事費
|
17000
|
0
|
17000
|
11856
|
0
|
0
|
11856
|
-5144
|
69.74%
|
|
53
|
0
|
0
|
0
|
0
|
020000業務費
|
76000
|
0
|
76000
|
70203
|
0
|
0
|
70203
|
-5797
|
92.37%
|
|
54
|
0
|
0
|
0
|
15
|
34070122121娛樂稅稽徵
|
159000
|
0
|
159000
|
135449
|
0
|
0
|
135449
|
-23551
|
85.19%
|
|
55
|
0
|
0
|
0
|
0
|
010000人事費
|
37000
|
0
|
37000
|
36500
|
0
|
0
|
36500
|
-500
|
98.65%
|
|
56
|
0
|
0
|
0
|
0
|
020000業務費
|
122000
|
0
|
122000
|
98949
|
0
|
0
|
98949
|
-23051
|
81.11%
|
|
57
|
0
|
0
|
0
|
16
|
34070122122移送行政執行處執行案件工作
|
1890000
|
0
|
1890000
|
1665790
|
0
|
0
|
1665790
|
-224210
|
88.14%
|
|
58
|
0
|
0
|
0
|
0
|
010000人事費
|
36000
|
0
|
36000
|
28609
|
0
|
0
|
28609
|
-7391
|
79.47%
|
|
59
|
0
|
0
|
0
|
0
|
020000業務費
|
1854000
|
0
|
1854000
|
1637181
|
0
|
0
|
1637181
|
-216819
|
88.31%
|
|
60
|
0
|
0
|
3
|
0
|
34070129800一般建築及設備
|
2464000
|
3343000
|
5807000
|
5744100
|
0
|
0
|
5744100
|
-62900
|
98.92%
|
|
61
|
0
|
0
|
0
|
1
|
34070129805資訊設備*
|
1664000
|
3343000
|
5007000
|
4971104
|
0
|
0
|
4971104
|
-35896
|
99.28%
|
|
62
|
0
|
0
|
0
|
0
|
030000設備及投資*
|
1664000
|
3343000
|
5007000
|
4971104
|
0
|
0
|
4971104
|
-35896
|
99.28%
|
|
63
|
0
|
0
|
0
|
2
|
34070129807其他設備*
|
800000
|
0
|
800000
|
772996
|
0
|
0
|
772996
|
-27004
|
96.62%
|
|
64
|
0
|
0
|
0
|
0
|
030000設備及投資*
|
800000
|
0
|
800000
|
772996
|
0
|
0
|
772996
|
-27004
|
96.62%
|
|
65
|
2
|
0
|
0
|
0
|
00700000000統籌支撥科目
|
31712844
|
0
|
31712844
|
31712844
|
0
|
0
|
31712844
|
0
|
100%
|
|
66
|
0
|
1
|
0
|
0
|
00700020000公務人員退休給付
|
29901810
|
0
|
29901810
|
29901810
|
0
|
0
|
29901810
|
0
|
100%
|
|
67
|
0
|
0
|
1
|
0
|
75700021000公務人員退休給付
|
29901810
|
0
|
29901810
|
29901810
|
0
|
0
|
29901810
|
0
|
100%
|
|
68
|
0
|
0
|
0
|
1
|
75700021001退休給付
|
29901810
|
0
|
29901810
|
29901810
|
0
|
0
|
29901810
|
0
|
100%
|
|
69
|
0
|
0
|
0
|
0
|
010000人事費
|
29901810
|
0
|
29901810
|
29901810
|
0
|
0
|
29901810
|
0
|
100%
|
|
70
|
0
|
2
|
0
|
0
|
00700030000公務人員撫卹給付
|
126929
|
0
|
126929
|
126929
|
0
|
0
|
126929
|
0
|
100%
|
|
71
|
0
|
0
|
1
|
0
|
75700031100公務人員撫卹給付
|
126929
|
0
|
126929
|
126929
|
0
|
0
|
126929
|
0
|
100%
|
|
72
|
0
|
0
|
0
|
1
|
75700031101撫卹給付
|
126929
|
0
|
126929
|
126929
|
0
|
0
|
126929
|
0
|
100%
|
|
73
|
0
|
0
|
0
|
0
|
010000人事費
|
126929
|
0
|
126929
|
126929
|
0
|
0
|
126929
|
0
|
100%
|
|
74
|
0
|
3
|
0
|
0
|
00700040000公務人員各項補助
|
1684105
|
0
|
1684105
|
1684105
|
0
|
0
|
1684105
|
0
|
100%
|
|
75
|
0
|
0
|
1
|
0
|
89700041800公務人員各項補助
|
1684105
|
0
|
1684105
|
1684105
|
0
|
0
|
1684105
|
0
|
100%
|
|
76
|
0
|
0
|
0
|
1
|
89700041801公務人員各項補助
|
1684105
|
0
|
1684105
|
1684105
|
0
|
0
|
1684105
|
0
|
100%
|
|
77
|
0
|
0
|
0
|
0
|
010000人事費
|
1684105
|
0
|
1684105
|
1684105
|
0
|
0
|
1684105
|
0
|
100%
|