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
68026822,,64716169,稅課收入,66970866,1,1,3310653
1087000,1,993000,遺產及贈與稅,1235844,2,1,94000
742059,2,713846,菸酒稅,724866,3,1,28213
0,3,0,教育捐,0,4,1,0
1050000,4,1050000,印花稅,1248492,5,1,0
6880000,5,6870000,使用牌照稅,6855126,6,1,10000
22800000,6,21300000,土地稅,24123346,7,1,1500000
9310000,7,9140000,房屋稅,8750422,8,1,170000
1900000,8,1863489,契稅,2124182,9,1,36511
236000,9,221701,娛樂稅,265680,10,1,14299
23963103,10,22509323,統籌分配稅,21517336,11,1,1453780
58660,11,54810,特別稅課,83465,12,1,3850
0,12,0,臨時稅課,42107,13,1,0
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
2284020,,2124088,罰款及賠償收入,2898478,16,3,159932
2223522,1,2065021,罰金罰鍰及怠金,2811071,17,3,158501
2146,2,1796,沒入及沒收財物,6461,18,3,350
58352,3,57271,賠償收入,80946,19,3,1081
3778486,,3624537,規費收入,4142312,20,4,153949
1122534,1,1032474,行政規費收入,1504944,21,4,90060
2655952,2,2592063,使用規費收入,2637368,22,4,63889
382935,,7440250,財產收入,517439,23,5,-7057315
283407,1,252038,財產孳息,245711,24,5,31369
81811,2,215360,財產售價,218594,25,5,-133549
1144,3,6933828,財產作價,0,26,5,-6932684
0,4,0,投資收回,0,27,5,0
16573,5,39024,廢舊物資售價,53134,28,5,-22451
10010000,,6710000,營業盈餘及事業收入,7610000,29,6,3300000
10010000,1,6710000,非營業特種基金賸餘繳庫,7610000,30,6,3300000
37747643,,32641417,補助及協助收入,27704005,31,7,5106226
37747643,1,32641417,上級政府補助收入,27704005,32,7,5106226
0,2,0,地方政府協助收入,0,33,7,0
764820,,1457771,捐獻及贈與收入,861165,34,8,-692951
764820,1,1457771,捐獻收入,861165,35,8,-692951
4666274,,5362768,其他收入,2770731,36,9,-696494
4666274,1,5362768,雜項收入,2770731,37,9,-696494