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
72463141,,68026822,稅課收入,66956834,1,1,4436319
1219000,1,1087000,遺產及贈與稅,1484467,2,1,132000
749224,2,742059,菸酒稅,709617,3,1,7165
0,3,0,教育捐,0,4,1,0
1100000,4,1050000,印花稅,1348668,5,1,50000
6900000,5,6880000,使用牌照稅,7004947,6,1,20000
21500000,6,22800000,土地稅,22185217,7,1,-1300000
9400000,7,9310000,房屋稅,9432821,8,1,90000
1900000,8,1900000,契稅,2110784,9,1,0
210000,9,236000,娛樂稅,197116,10,1,-26000
29400917,10,23963103,統籌分配稅,22385119,11,1,5437814
84000,11,58660,特別稅課,98078,12,1,25340
0,12,0,臨時稅課,0,13,1,0
0,,0,工程受益費收入,0,14,2,0
0,1,0,工程受益費收入,0,15,2,0
2292436,,2284020,罰款及賠償收入,2770590,16,3,8416
2230567,1,2223522,罰金罰鍰及怠金,2681468,17,3,7045
1965,2,2146,沒入及沒收財物,15704,18,3,-181
59904,3,58352,賠償收入,73418,19,3,1552
3923512,,3778486,規費收入,4173418,20,4,145026
1255935,1,1122534,行政規費收入,1414507,21,4,133401
2667577,2,2655952,使用規費收入,2758911,22,4,11625
432661,,382935,財產收入,7388201,23,5,49726
382892,1,283407,財產孳息,224081,24,5,99485
24000,2,81811,財產售價,203103,25,5,-57811
0,3,1144,財產作價,6933827,26,5,-1144
0,4,0,投資收回,0,27,5,0
25769,5,16573,廢舊物資售價,27190,28,5,9196
11010000,,10010000,營業盈餘及事業收入,6710000,29,6,1000000
11010000,1,10010000,非營業特種基金賸餘繳庫,6710000,30,6,1000000
37919980,,37747643,補助及協助收入,32122262,31,7,172337
37919980,1,37747643,上級政府補助收入,32122262,32,7,172337
792979,,764820,捐獻及贈與收入,1434837,33,8,28159
792979,1,764820,捐獻收入,1434837,34,8,28159
3905291,,4666274,其他收入,4039199,35,9,-760983
3905291,1,4666274,雜項收入,4039199,36,9,-760983