_id,預算數,名稱
1,"35,075,591",合計
2,"34,931,000",稅課收入
3,"6,800,000",地價稅
4,"11,695,000",土地增值稅
5,"7,700,000",房屋稅 
6,"6,273,000",使用牌照稅
7,"1,386,000",契稅
8,"828,000",印花稅
9,"249,000",娛樂稅
10,"143,470",罰款及賠償收入
11,"143,460",罰金罰鍰及怠金
12,"61,260",罰金罰鍰
13,"82,200",怠金
14,10,賠償收入
15,10,一般賠償收入
16,590,規費收入
17,590,使用規費收入
18,10,資料使用費
19,80,場地設施使用費
20,500,服務費
21,31,財產收入
22,6,財產孳息
23,6,利息收入
24,25,廢舊物資售價
25,25,廢舊物資售價
26,500,其他收入
27,500,雜項收入
28,500,其他雜項收入