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
58643090,null,57790708,稅課收入,56000302,1,1,852382
19150000,1,20495000,土地稅,18182478,2,1,-1345000
8400000,2,8140000,房屋稅,7752448,3,1,260000
6600000,3,6400000,使用牌照稅,6317102,4,1,200000
1650000,4,1386000,契稅,1568199,5,1,264000
950000,5,828000,印花稅,851768,6,1,122000
210000,6,249000,娛樂稅,213785,7,1,-39000
841642,7,841642,遺產及贈與稅,893309,8,1,0
754326,8,741018,菸酒稅,740249,9,1,13308
20035271,9,18659748,統籌分配稅,19426778,10,1,1375523
0,10,0,教育捐,0,11,1,0
51851,11,50300,臨時稅課,54186,12,1,1551
0,null,0,工程受益費收入,277,13,2,0
0,1,0,工程受益費收入,277,14,2,0
1643943,null,1652373,罰款及賠償收入,2206644,15,3,-8430
1599318,1,1612521,罰金罰鍰及怠金,2122114,16,3,-13203
3071,2,2535,沒入及沒收財物,4482,17,3,536
41554,3,37317,賠償收入,80048,18,3,4237
3426465,null,3099945,規費收入,3225355,19,4,326520
949859,1,986703,行政規費收入,1075301,20,4,-36844
2476606,2,2113242,使用規費收入,2150054,21,4,363364
322050,null,595197,財產收入,281604,22,5,-273147
176108,1,240079,財產孳息,237978,23,5,-63971
41044,2,150088,財產售價,28023,24,5,-109044
100000,3,200000,投資收回,0,25,5,-100000
4898,4,5030,廢舊物資售價,15603,26,5,-132
7010900,null,5215103,營業盈餘及事業收入,5426475,27,6,1795797
7010900,1,5215103,非營業特種基金賸餘繳庫,5426475,28,6,1795797
18851653,null,16153611,補助及協助收入,12878923,29,7,2698042
18851653,1,16153611,上級政府補助收入,12878923,30,7,2698042
0,2,0,地方政府協助收入,0,31,7,0
536851,null,501043,捐獻及贈與收入,373815,32,8,35808
536851,1,501043,捐獻收入,373815,33,8,35808
2321048,null,2029020,其他收入,2480922,34,9,292028
2321048,1,2029020,雜項收入,2480922,35,9,292028