本年度預算數_千元,項,上年度預算數_千元,科目名稱,前年度決算數_千元,_id,款,本年度與上年度比較_千元
64716169,,62491071,稅課收入,61710064,1,1,2225098
993000,1,1062526,遺產及贈與稅,938398,2,1,-69526
713846,2,705305,菸酒稅,696895,3,1,8541
0,3,0,教育捐,0,4,1,0
1050000,4,1050000,印花稅,1168371,5,1,0
6870000,5,6870000,使用牌照稅,6700169,6,1,0
21300000,6,19370000,土地稅,19898900,7,1,1930000
9140000,7,9110000,房屋稅,8763817,8,1,30000
1863489,8,1840000,契稅,1923149,9,1,23489
221701,9,220896,娛樂稅,247338,10,1,805
22509323,10,22210044,統籌分配稅,21302297,11,1,299279
54810,11,50000,特別稅課,43191,12,1,4810
0,12,2300,臨時稅課,27539,13,1,-2300
0,,0,工程受益費收入,3,14,2,0
0,1,0,工程受益費收入,3,15,2,0
2124088,,2054444,罰款及賠償收入,2468342,16,3,69644
2065021,1,2002162,罰金罰鍰及怠金,2339026,17,3,62859
1796,2,1433,沒入及沒收財物,10884,18,3,363
57271,3,50849,賠償收入,118432,19,3,6422
3624537,,3518553,規費收入,3794205,20,4,105984
1032474,1,961940,行政規費收入,1199207,21,4,70534
2592063,2,2556613,使用規費收入,2594998,22,4,35450
7440250,,480863,財產收入,447223,23,5,6959387
252038,1,239533,財產孳息,211980,24,5,12505
215360,2,230000,財產售價,194650,25,5,-14640
6933828,3,0,財產作價,0,26,5,6933828
0,4,0,投資收回,0,27,5,0
39024,5,11330,廢舊物資售價,40593,28,5,27694
6710000,,7610000,營業盈餘及事業收入,5010000,29,6,-900000
6710000,1,7610000,非營業特種基金賸餘繳庫,5010000,30,6,-900000
32641417,,29530593,補助及協助收入,22541727,31,7,3110824
32641417,1,29530593,上級政府補助收入,22541727,32,7,3110824
0,2,0,地方政府協助收入,0,33,7,0
1457771,,860879,捐獻及贈與收入,567865,34,8,596892
1457771,1,860879,捐獻收入,567865,35,8,596892
5362768,,2461597,其他收入,2781754,36,9,2901171
5362768,1,2461597,雜項收入,2781754,37,9,2901171