款,項,名稱,原預算數,預算增減數,預算數合計,分配數(1),執行數 實現數(2),執行數 預收數(3),執行數 合計(4)=(2)+(3),已分配尚未執行數(1)-(4) 1,,稅課收入,1.22401E+11,0,1.22401E+11,55716863000,56059622723,0,56059622723,-342759723 ,1, 土地稅,47000000000,0,47000000000,8366575000,8725032666,0,8725032666,-358457666 ,2, 房屋稅,14500000000,0,14500000000,14198400000,14080075901,0,14080075901,118324099 ,3, 使用牌照稅,7400000000,0,7400000000,6703229000,6799739166,0,6799739166,-96510166 ,4, 契稅,1700000000,0,1700000000,743921000,770552026,0,770552026,-26631026 ,5, 印花稅,4400000000,0,4400000000,2123132000,2400623298,0,2400623298,-277491298 ,6, 娛樂稅,220000000,0,220000000,104368000,135648191,0,135648191,-31280191 ,7, 遺產及贈與稅,5983000000,0,5983000000,2991492000,2630380951,0,2630380951,361111049 ,8, 菸酒稅,946771000,0,946771000,360000000,391818524,0,391818524,-31818524 ,9, 統籌分配稅,40251503000,0,40251503000,20125746000,20125752000,0,20125752000,-6000 2,,罰款及賠償收入,2557090419,0,2557090419,1085591000,1140708930,786081,1141495011,-55904011 ,1, 罰金罰鍰及怠金,2441805227,0,2441805227,1053933000,1071269111,786081,1072055192,-18122192 ,2, 沒入及沒收財物,14737000,0,14737000,1690000,2709271,0,2709271,-1019271 ,3, 賠償收入,100548192,0,100548192,29968000,66730548,0,66730548,-36762548 3,,規費收入,7783589243,0,7783589243,2811529680,2437813263,787729,2438600992,372928688 ,1, 行政規費收入,1265527305,0,1265527305,630565800,720334832,776414,721111246,-90545446 ,2, 使用規費收入,6518061938,0,6518061938,2180963880,1717478431,11315,1717489746,463474134 4,,財產收入,4446139971,0,4446139971,2535258386,2683428380,0,2683428380,-148169994 ,1, 財產孳息,2691560636,0,2691560636,1523265576,1500466530,0,1500466530,22799046 ,2, 財產售價,1184973800,0,1184973800,468456000,619195252,0,619195252,-150739252 ,3, 投資收回,536518793,0,536518793,536518793,536518793,0,536518793,0 ,4, 廢舊物資售價,33086742,0,33086742,7018017,27247805,0,27247805,-20229788 5,,營業盈餘及事業收入,7093562747,0,7093562747,2062923872,2062924272,0,2062924272,-400 ,1, 營業基金盈餘繳庫,1506292044,0,1506292044,993949665,993949665,0,993949665,0 ,2, 非營業特種基金賸餘繳庫,2861131658,0,2861131658,1063481207,1063481207,0,1063481207,0 ,3, 投資收益,2726139045,0,2726139045,5493000,5493400,0,5493400,-400 6,,補助及協助收入,14914652305,0,14914652305,8938884601,6317151361,0,6317151361,2621733240 ,1, 上級政府補助收入,14914652305,0,14914652305,8938884601,6317151361,0,6317151361,2621733240 7,,捐獻及贈與收入,3837900,0,3837900,3837900,19998040,0,19998040,-16160140 ,1, 捐獻收入,3837900,0,3837900,3837900,19998040,0,19998040,-16160140 8,,其他收入,5178672326,0,5178672326,464150160,669730728,8299,669739027,-205588867 ,1, 學雜費收入,350000,0,350000,175000,122000,0,122000,53000 ,2, 雜項收入,5178322326,0,5178322326,463975160,669608728,8299,669617027,-205641867