節,上年度預算數,本年度預算數,項,前年度決算數,說明,科目名稱及編號,本年度與上年度比較,_id,款,目
,"37,053,980","38,111,412",,"37,032,771",,"　　合　　　計　","1,057,432",1,,
,"37,053,980","38,111,412",,"37,032,771",,"經常門合計　","1,057,432",2,,
,"36,960,000","38,031,740",,"36,922,604",,"01000000000稅課收入","1,071,740",3,1,
,"36,960,000","38,031,740",2,"36,922,604",,"　01061190000　桃園市政府地方稅　務局","1,071,740",4,,
,"19,150,000","19,450,000",,"19,407,674",,"　　01061190100　　土地稅","300,000",5,,1
1,"8,400,000","8,200,000",,"8,516,704","預計全年徵收8,200,000千元，市分配100%。(依據土地稅法及平均地權條例等規定並依財政收支劃分法劃分)8,200,000千元　","　　　01061190101　　　地價稅","-200,000",6,,
2,"10,750,000","11,250,000",,"10,890,970","預計全年徵收11,250,000千元，市分配100%。(依據土地稅法及平均地權條例等規定並依財政收支劃分法劃分)11,250,000千元　","　　　01061190102　　　土地增值稅","500,000",7,,
,"8,400,000","8,780,000",,"8,202,947",,"　　01061190200　　房屋稅","380,000",8,,2
1,"8,400,000","8,780,000",,"8,202,947","預計全年徵收8,780,000千元，市分配100%。(依據房屋稅條例及桃園市房屋稅徵收細則辦理徵收，並依財政收支劃分法劃分)8,780,000千元　","　　　01061190201　　　房屋稅","380,000",9,,
,"6,600,000","6,900,000",,"6,495,996",,"　　01061190300　　使用牌照稅","300,000",10,,3
1,"6,600,000","6,900,000",,"6,495,996","預計全年徵收6,900,000千元，市分配100%。(依據使用牌照稅法徵收並依財政收支劃分法劃分)6,900,000千元　","　　　01061190301　　　使用牌照稅","300,000",11,,
,"1,650,000","1,740,000",,"1,642,727",,"　　01061190400　　契稅","90,000",12,,4
1,"1,650,000","1,740,000",,"1,642,727","預計全年徵收1,740,000千元，市分配100%。(依據契稅條例徵收並依財政收支劃分法劃分)1,740,000千元　","　　　01061190401　　　契稅","90,000",13,,
,"950,000","950,000",,"959,720",,"　　01061190500　　印花稅",-,14,,5
1,"950,000","950,000",,"959,720","預計全年徵收950,000千元，市分配100%。   (依據印花稅法徵收並依財政收支劃分法劃分)950,000千元　","　　　01061190501　　　印花稅",-,15,,
　,　,　,　,　,　,　,　,16,　,　
,"210,000","211,740",,"213,354",,"　　01061190600　　娛樂稅","1,740",17,,6
1,"210,000","211,740",,"213,354","預計全年徵收211,740千元，市分配100%。(依據娛樂稅法及相關規定辦理徵收並依財政收支劃分法劃分)　211,740千元　","　　　01061190601　　　娛樂稅","1,740",18,,
,-,-,,186,,"　　01061191000　　教育捐",-,19,,7
1,-,-,,186,,"　　　01061191001　　　房屋稅附徵教　　　育捐",-,20,,
,-,-,,2,,"02000000000工程受益費收入",-,21,2,
,-,-,1,2,,"　02061190000　桃園市政府地方稅　務局",-,22,,
,-,-,,2,,"　　02061190100　　工程受益費收入",-,23,,1
1,-,-,,2,,"　　　02061190101　　　工程受益費收　　　入",-,24,,
,"92,010","70,010",,"106,652",,"03000000000罰款及賠償收入","-22,000",25,3,
,"92,010","70,010",45,"106,652",,"　03061190000　桃園市政府地方稅　務局","-22,000",26,,
,"92,000","70,000",,"106,614",,"　　03061190100　　罰金罰鍰及怠金","-22,000",27,,1
1,"47,000","25,000",,"58,542","預計市稅違章案件裁罰罰鍰收入：地價稅20千元、土地增值稅50千元、房屋稅1,200千元、使用牌照稅23,000千元、娛樂稅600千元、印花稅100千元、契稅30千元。(依據稅捐稽徵法、土地稅法、房屋稅條例、使用牌照稅法、娛樂稅法、印花稅法、契稅條例等各稅法規定之罰則辦理)25,000千元　","　　　03061190101　　　罰金罰鍰","-22,000",28,,
2,"45,000","45,000",,"48,072","預計市稅加徵滯納收入。(依照各項稅法條例、罰則之規定辦理)45,000千元　","　　　03061190102　　　怠金",-,29,,
,10,10,,38,,"　　03061190300　　賠償收入",-,30,,2
1,10,10,,38,"各項採購案件逾期違約金收入。(依據各項採購契約書辦理)10千元　","　　　03061190301　　　一般賠償收入",-,31,,
,432,432,,544,,"04000000000規費收入",-,32,4,
,432,432,42,544,,"　04061190000　桃園市政府地方稅　務局",-,33,,
,432,432,,544,,"　　04061190200　　使用規費收入",-,34,,1
1,10,10,,17,"招標案件發售招標文件圖書工本費收入。(依據採購法辦理)10千元　","　　　04061190204　　　資料使用費",-,35,,
2,72,72,,86,"居住公有房舍之員工，按月自薪津中扣回房租津貼數額。(依據全國軍公教員工待遇支給要點)72千元　","　　　04061190213　　　場地設施使用　　　費",-,36,,
3,350,350,,441,"受理債權人申請查調債務人課稅資料服務收入。(依據財政部98.10.29台財稅字第09804566570號令發布之「受理債權人申請查調債務人財產及所得資料收取服務費標準」辦理)350千元　","　　　04061190214　　　服務費",-,37,,
,38,38,,24,,"06000000000財產收入",-,38,5,
,38,38,48,24,,"　06061190000　桃園市政府地方稅　務局",-,39,,
,13,13,,4,,"　　06061190100　　財產孳息",-,40,,1
1,5,5,,4,"各項專戶存款利息收入。(依據桃園市市庫管理自治條例及代理公庫契約辦理)5千元　","　　　06061190101　　　利息收入",-,41,,
2,8,8,,-,"投幣式影印機場地使用費。(依據本局與廠商簽訂之合約書辦理)8千元　","　　　06061190102　　　租金收入",-,42,,
,25,25,,20,,"　　06061190500　　廢舊物資售價",-,43,,2
1,25,25,,20,"變賣已報廢財產、應用物品之剩餘、廢棄物品等。(依據桃園市市有財產管理自治條例辦理)25千元　","　　　06061190501　　　廢舊物資售價",-,44,,
,-,"7,692",,-,,"08000000000補助及協助收入","7,692",45,7,
,-,"7,692",16,-,,"　08061190000　桃園市政府地方稅　務局","7,692",46,,
,-,"7,692",,-,,"　　08061190100　　上級政府補助收　　入","7,692",47,,1
　,　,　,　,　,　,　,　,48,　,　
　,　,　,　,　,　,　,　,49,　,　
1,-,"7,692",,-,"財政部補助辦理「106年強化政府基層機關資安防護及區域聯防計畫」(財政部106年9月28日台財資字第1062005184號函核定)(議會106年11月30日桃議議財字第1060006562號函同意墊付)(歲出編列稅捐稽徵工作-稅務資訊-設備及投資2,025,000元(中央補助2,025,000元)(收支併列)。2,025千元　","　　　08061190102　　　計畫型補助收　　　入","7,692",50,,
,,,,,"財政部補助辦理「107年強化政府基層機關資安防護及區域聯防計畫」(財政部106年9月28日台財資字第1062005184號函核定)(議會106年12月27日桃議議財字第1060007849號函同意墊付)(歲出編列稅捐稽徵工作-稅務資訊-設備及投資7,940,000元(中央補助5,667,000元，市配合2,273,000元)(收支併列)。5,667千元　",,,51,,
,"1,500","1,500",,"2,945",,"11000000000其他收入",-,52,9,
,"1,500","1,500",36,"2,945",,"　11061190000　桃園市政府地方稅　務局",-,53,,
,"1,500","1,500",,"2,945",,"　　11061190200　　雜項收入",-,54,,1
1,-,-,,6,,"　　　11061190201　　　收回以前年度　　　歲出",-,55,,
2,"1,500","1,500",,"2,939","欠稅執行案件郵資、執行費回收等收入。（依據強制執行法第28條辦理）1,500千元　","　　　11061190210　　　其他雜項收入",-,56,,