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
57790708,null,55124092,稅課收入,55904831,1,1,2666616
20495000,1,18495000,土地稅,19752067,2,1,2000000
8140000,2,7700000,房屋稅,7237845,3,1,440000
6400000,3,6273000,使用牌照稅,6138770,4,1,127000
1386000,4,1386000,契稅,1625841,5,1,0
828000,5,828000,印花稅,912414,6,1,0
249000,6,249000,娛樂稅,247881,7,1,0
841642,7,841642,遺產及贈與稅,954763,8,1,0
741018,8,725974,菸酒稅,702693,9,1,15044
18659748,9,18594376,統籌分配稅,18283746,10,1,65372
0,10,0,教育捐,7441,11,1,0
50300,11,31100,臨時稅課,41370,12,1,19200
0,null,0,工程受益費收入,15,13,2,0
0,1,0,工程受益費收入,15,14,2,0
1652373,null,1690064,罰款及賠償收入,1632427,15,3,-37691
1612521,1,1662228,罰金罰鍰及怠金,1515976,16,3,-49707
2535,2,1410,沒入及沒收財物,15113,17,3,1125
37317,3,26426,賠償收入,101338,18,3,10891
3099945,null,3086536,規費收入,1594173,19,4,13409
986703,1,996088,行政規費收入,1027287,20,4,-9385
2113242,2,2090448,使用規費收入,566886,21,4,22794
595197,null,421559,財產收入,360014,22,5,173638
240079,1,215799,財產孳息,216556,23,5,24280
150088,2,200217,財產售價,130918,24,5,-50129
200000,3,0,投資收回,0,25,5,200000
5030,4,5543,廢舊物資售價,12540,26,5,-513
5215103,null,6029965,營業盈餘及事業收入,5022445,27,6,-814862
5215103,1,6029965,非營業特種基金賸餘繳庫,5022445,28,6,-814862
16153611,null,13984724,補助及協助收入,14148839,29,7,2168887
16153611,1,13984724,上級政府補助收入,14135916,30,7,2168887
0,2,0,地方政府協助收入,12923,31,7,0
501043,null,444167,捐獻及贈與收入,296968,32,8,56876
501043,1,444167,捐獻收入,296968,33,8,56876
2029020,null,1827893,其他收入,4850820,34,9,201127
2029020,1,1827893,雜項收入,4850820,35,9,201127