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
55124092,null,52254682,稅課收入,0,1,1,2869410
18495000,1,17689000,土地稅,0,2,1,806000
7700000,2,7234000,房屋稅,0,3,1,466000
6273000,3,5898000,使用牌照稅,0,4,1,375000
1386000,4,1700000,契稅,0,5,1,-314000
828000,5,855000,印花稅,0,6,1,-27000
249000,6,240000,娛樂稅,0,7,1,9000
841642,7,802000,遺產及贈與稅,0,8,1,39642
725974,8,692016,菸酒稅,0,9,1,33958
18594376,9,17129366,統籌分配稅,0,10,1,1465010
31100,10,15300,臨時稅課,0,11,1,15800
1690064,null,1229457,罰款及賠償收入,0,12,2,460607
1662228,1,1213410,罰金罰鍰及怠金,0,13,2,448818
1410,2,710,沒入及沒收財物,0,14,2,700
26426,3,15337,賠償收入,0,15,2,11089
3086536,null,1512437,規費收入,0,16,3,1574099
996088,1,963280,行政規費收入,0,17,3,32808
2090448,2,549157,使用規費收入,0,18,3,1541291
421559,null,330965,財產收入,0,19,4,90594
215799,1,200017,財產孳息,0,20,4,15782
200217,2,126788,財產售價,0,21,4,73429
5543,3,4160,廢舊物資售價,0,22,4,1383
6029965,null,6023216,營業盈餘及事業收入,0,23,5,6749
6029965,1,6023216,非營業特種基金賸餘繳庫,0,24,5,6749
13984724,null,15271589,補助及協助收入,0,25,6,-1286865
13984724,1,15210799,上級政府補助收入,0,26,6,-1226075
0,2,60790,地方政府協助收入,0,27,6,-60790
444167,null,241364,捐獻及贈與收入,0,28,7,202803
444167,1,241364,捐獻收入,0,29,7,202803
1827893,null,3654290,其他收入,0,30,8,-1826397
1827893,1,3654290,雜項收入,0,31,8,-1826397