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
62491071,,61118298,稅課收入,57798557,1,1,1372773
1062526,1,1017000,遺產及贈與稅,1088372,2,1,45526
705305,2,703442,菸酒稅,695421,3,1,1863
1050000,3,950000,印花稅,1054768,4,1,100000
6870000,4,6900000,使用牌照稅,6596102,5,1,-30000
19370000,5,19450000,土地稅,17905115,6,1,-80000
9110000,6,8780000,房屋稅,8478484,7,1,330000
1840000,7,1740000,契稅,1622798,8,1,100000
220896,8,211740,娛樂稅,251308,9,1,9156
22210044,9,21308826,統籌分配稅,20055379,10,1,901218
50000,10,0,特別稅課,0,11,1,50000
2300,11,57290,臨時稅課,50810,12,1,-54990
0,,0,工程受益費收入,1,13,2,0
0,1,0,工程受益費收入,1,14,2,0
2054444,,1953816,罰款及賠償收入,2359458,15,3,100628
2002162,1,1903533,罰金罰鍰及怠金,2230284,16,3,98629
1433,2,3740,沒入及沒收財物,21155,17,3,-2307
50849,3,46543,賠償收入,108019,18,3,4306
3518553,,3493759,規費收入,3608031,19,4,24794
961940,1,976013,行政規費收入,1010760,20,4,-14073
2556613,2,2517746,使用規費收入,2597271,21,4,38867
480863,,387723,財產收入,448088,22,5,93140
239533,1,206707,財產孳息,203533,23,5,32826
230000,2,175000,財產售價,116368,24,5,55000
0,3,0,投資收回,100000,25,5,0
11330,4,6016,廢舊物資售價,28187,26,5,5314
7610000,,8510000,營業盈餘及事業收入,5010695,27,6,-900000
7610000,1,8510000,非營業特種基金賸餘繳庫,5010695,28,6,-900000
29530593,,23345870,補助及協助收入,18144226,29,7,6184723
29530593,1,23345870,上級政府補助收入,18144226,30,7,6184723
860879,,593669,捐獻及贈與收入,548861,31,8,267210
860879,1,593669,捐獻收入,548861,32,8,267210
2461597,,2446865,其他收入,2604100,33,9,14732
2461597,1,2446865,雜項收入,2604100,34,9,14732