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
61118298,null,58643090,稅課收入,57209780,1,1,2475208
19450000,1,19150000,土地稅,19407673,2,1,300000
8780000,2,8400000,房屋稅,8202947,3,1,380000
6900000,3,6600000,使用牌照稅,6495997,4,1,300000
1740000,4,1650000,契稅,1642727,5,1,90000
950000,5,950000,印花稅,959720,6,1,0
211740,6,210000,娛樂稅,213354,7,1,1740
1017000,7,841642,遺產及贈與稅,1205897,8,1,175358
703442,8,754326,菸酒稅,735956,9,1,-50884
21308826,9,20035271,統籌分配稅,18283971,10,1,1273555
0,10,0,教育捐,186,11,1,0
57290,11,51851,臨時稅課,61352,12,1,5439
0,null,0,工程受益費收入,2,13,2,0
0,1,0,工程受益費收入,2,14,2,0
1953816,null,1643943,罰款及賠償收入,2209452,15,3,309873
1903533,1,1599318,罰金罰鍰及怠金,2127012,16,3,304215
3740,2,3071,沒入及沒收財物,12086,17,3,669
46543,3,41554,賠償收入,70354,18,3,4989
3493759,null,3426465,規費收入,3211218,19,4,67294
976013,1,949859,行政規費收入,963698,20,4,26154
2517746,2,2476606,使用規費收入,2247520,21,4,41140
387723,null,322050,財產收入,531247,22,5,65673
206707,1,176108,財產孳息,251195,23,5,30599
175000,2,41044,財產售價,56066,24,5,133956
0,3,100000,投資收回,200000,25,5,-100000
6016,4,4898,廢舊物資售價,23986,26,5,1118
8510000,null,7010900,營業盈餘及事業收入,5211809,27,6,1499100
8510000,1,7010900,非營業特種基金賸餘繳庫,5211809,28,6,1499100
23345870,null,18851653,補助及協助收入,15576515,29,7,4494217
23345870,1,18851653,上級政府補助收入,15576515,30,7,4494217
0,2,0,地方政府協助收入,0,31,7,0
593669,null,536851,捐獻及贈與收入,501005,32,8,56818
593669,1,536851,捐獻收入,501005,33,8,56818
2446865,null,2321048,其他收入,2629360,34,9,125817
2446865,1,2321048,雜項收入,2629360,35,9,125817