年度,項目,預算,決算,超（短）收數
112,總計,"201,885","207,384","5,499"
112,稅課收入,"149,066","152,382","3,316"
112,   遺產及贈與稅,"6,458","9,948","3,490"
112,   印花稅,"5,200","6,666","1,466"
112,   使用牌照稅,"7,340","7,327",-13
112,   地價稅,"28,000","28,201",201
112,   土地增值稅,"18,000","15,732","-2,268"
112,   房屋稅,"16,100","16,872",772
112,   契稅,"1,900","1,634",-266
112,   娛樂稅,180,184,4
112,   中央統籌分配稅,"65,056","65,004",-52
112,   菸酒稅,832,814,-18
112,稅外收入,"52,818","55,002","2,184"
112, 罰款及賠償收入,"3,326","4,091",765
112, 規費收入,"8,242","8,482",240
112, 財產收入,"8,369","8,719",350
112, 營業盈餘及事業收入,"8,291","8,619",328
112, 補助收入,"22,788","22,275",-513
112, 捐獻及贈與收入,0,0,0
112, 其他收入,"1,802","2,816","1,014"
111,總計,"182,208","186,747","4,539"
111,稅課收入,"132,074","135,613","3,539"
111,   遺產及贈與稅,"6,458","8,092","1,634"
111,   印花稅,"5,100","5,924",824
111,   使用牌照稅,"7,400","7,384",-16
111,   地價稅,"28,000","28,505",505
111,   土地增值稅,"16,800","17,037",237
111,   房屋稅,"15,900","16,448",548
111,   契稅,"1,800","1,758",-42
111,   娛樂稅,210,90,-120
111,   中央統籌分配稅,"49,555","49,522",-33
111,   菸酒稅,851,853,2
111,稅外收入,"50,134","51,134","1,000"
111, 罰款及賠償收入,"3,683","3,669",-14
111, 規費收入,"8,226","8,244",18
111, 財產收入,"5,592","5,164",-428
111, 營業盈餘及事業收入,"12,526","12,810",284
111, 補助收入,"18,288","17,943",-345
111, 捐獻及贈與收入,127,126,-1
111, 其他收入,"1,692","3,178","1,486"
110,總計,"174,224","184,755","10,531"
110,稅課收入,"124,161","135,569","11,408"
110,   遺產及贈與稅,"6,438","8,175","1,737"
110,   印花稅,"4,870","5,496",626
110,   使用牌照稅,"7,450","7,398",-52
110,   地價稅,"27,526","27,347",-179
110,   土地增值稅,"16,400","19,024","2,624"
110,   房屋稅,"15,400","15,833",433
110,   契稅,"1,569","2,003",434
110,   娛樂稅,245,61,-184
110,   中央統籌分配稅,"43,423","49,419","5,996"
110,   菸酒稅,840,814,-26
110,稅外收入,"50,063","49,187",-876
110, 罰款及賠償收入,"3,674","3,523",-151
110, 規費收入,"8,014","8,037",23
110, 財產收入,"5,948","5,272",-676
110, 營業盈餘及事業收入,"11,125","11,978",853
110, 補助收入,"18,735","17,321","-1,414"
110, 捐獻及贈與收入,21,20,-1
110, 其他收入,"2,546","3,035",489
109,總計,"169,518","174,481","4,963"
109,稅課收入,"123,910","125,335","1,425"
109,   遺產及贈與稅,"6,438","6,124",-314
109,   印花稅,"4,700","5,276",576
109,   使用牌照稅,"7,500","7,444",-56
109,   地價稅,"27,791","28,088",297
109,   土地增值稅,"16,200","18,301","2,101"
109,   房屋稅,"15,340","15,115",-225
109,   契稅,"1,540","1,897",357
109,   娛樂稅,260,149,-111
109,   中央統籌分配稅,"43,294","42,088","-1,206"
109,   菸酒稅,847,853,6
109,稅外收入,"45,608","49,146","3,538"
109, 罰款及賠償收入,"3,184","3,786",602
109, 規費收入,"7,983","8,258",275
109, 財產收入,"8,107","8,129",22
109, 營業盈餘及事業收入,"8,360","10,652","2,292"
109, 補助收入,"15,731","15,695",-36
109, 捐獻及贈與收入,0,0,0
109, 其他收入,"2,243","2,626",383
108,總計,"164,270","171,725","7,455"
108,稅課收入,"122,002","125,612","3,610"
108,   遺產及贈與稅,"5,983","5,848",-135
108,   印花稅,"4,534","5,076",542
108,   使用牌照稅,"7,566","7,512",-54
108,   地價稅,"27,610","27,484",-126
108,   土地增值稅,"16,200","18,249","2,049"
108,   房屋稅,"14,910","14,823",-87
108,   契稅,"1,540","1,650",110
108,   娛樂稅,257,268,11
108,   中央統籌分配稅,"42,539","43,865","1,326"
108,   菸酒稅,863,837,-26
108,稅外收入,"42,268","46,113","3,845"
108, 罰款及賠償收入,"3,248","3,665",417
108, 規費收入,"7,992","8,118",126
108, 財產收入,"4,303","5,156",853
108, 營業盈餘及事業收入,"10,595","11,379",784
108, 補助收入,"14,073","13,875",-198
108, 捐獻及贈與收入,0,0,0
108, 其他收入,"2,057","3,920","1,863"
107,總計,"170,172","172,171","1,999"
107,稅課收入,"123,808","122,773","-1,035"
107,   遺產及贈與稅,"5,983","5,532",-451
107,   印花稅,"4,400","4,961",561
107,   使用牌照稅,"7,400","7,508",108
107,   地價稅,"29,200","27,752","-1,448"
107,   土地增值稅,"17,800","15,716","-2,084"
107,   房屋稅,"14,500","14,437",-63
107,   契稅,"1,700","1,553",-147
107,   娛樂稅,220,273,53
107,   中央統籌分配稅,"41,658","44,188","2,530"
107,   菸酒稅,947,853,-94
107,稅外收入,"46,364","49,398","3,034"
107, 罰款及賠償收入,"2,557","3,519",962
107, 規費收入,"7,784","8,237",453
107, 財產收入,"4,934","5,640",706
107, 營業盈餘及事業收入,"7,537","11,270","3,733"
107, 補助收入,"18,359","17,846",-513
107, 捐獻及贈與收入,4,21,17
107, 其他收入,"5,189","2,865","-2,324"
106,總計,"168,939","175,629","6,690"
106,稅課收入,"123,943","130,218","6,275"
106,   遺產及贈與稅,"8,759","13,494","4,735"
106,   印花稅,"4,400","4,583",183
106,   使用牌照稅,"7,300","7,510",210
106,   地價稅,"28,784","29,838","1,054"
106,   土地增值稅,"18,600","15,869","-2,731"
106,   房屋稅,"13,900","15,687","1,787"
106,   契稅,"1,800","1,515",-285
106,   娛樂稅,230,257,27
106,   中央統籌分配稅,"39,218","40,541","1,323"
106,   菸酒稅,952,924,-28
106,稅外收入,"44,998","45,411",413
106, 罰款及賠償收入,"2,511","3,365",854
106, 規費收入,"8,140","8,329",189
106, 財產收入,"4,978","4,311",-667
106, 營業盈餘及事業收入,"6,715","6,731",16
106, 補助收入,"20,270","19,596",-674
106, 捐獻及贈與收入,22,18,-4
106, 其他收入,"2,362","3,061",699
105,總計,"163,473","179,911","16,438"
105,稅課收入,"117,196","130,659","13,463"
105,   遺產及贈與稅,"6,060","13,640","7,580"
105,   印花稅,"4,300","4,495",195
105,   使用牌照稅,"6,900","7,484",584
105,   地價稅,"26,732","29,520","2,788"
105,   土地增值稅,"18,200","17,031","-1,169"
105,   房屋稅,"13,400","15,328","1,928"
105,   契稅,"1,800","1,583",-217
105,   娛樂稅,215,238,23
105,   中央統籌分配稅,"38,636","40,389","1,753"
105,   菸酒稅,953,951,-2
105,稅外收入,"46,277","49,252","2,975"
105, 罰款及賠償收入,"2,159","3,381","1,222"
105, 規費收入,"8,014","8,038",24
105, 財產收入,"8,425","8,955",530
105, 營業盈餘及事業收入,"7,024","7,872",848
105, 補助收入,"19,821","19,612",-209
105, 捐獻及贈與收入,0,0,0
105, 其他收入,834,"1,394",560
104,總計,"163,476","184,348","20,872"
104,稅課收入,"107,734","124,074","16,340"
104,   遺產及贈與稅,"6,013","7,882","1,869"
104,   印花稅,"4,260","4,536",276
104,   使用牌照稅,"6,800","7,403",603
104,   地價稅,"21,800","22,090",290
104,   土地增值稅,"17,600","26,011","8,411"
104,   房屋稅,"12,600","14,203","1,603"
104,   契稅,"1,800","2,620",820
104,   娛樂稅,215,278,63
104,   中央統籌分配稅,"35,736","38,126","2,390"
104,   菸酒稅,910,923,13
104,稅外收入,"55,742","60,275","4,533"
104, 罰款及賠償收入,"2,294","3,839","1,545"
104, 規費收入,"11,705","12,702",997
104, 財產收入,"14,337","14,121",-216
104, 營業盈餘及事業收入,"6,493","9,848","3,355"
104, 補助收入,"20,300","19,006","-1,294"
104, 捐獻及贈與收入,69,52,-17
104, 其他收入,544,707,163
103,總計,"165,265","188,724","23,459"
103,稅課收入,"103,480","112,408","8,928"
103,   遺產及贈與稅,"5,894","7,280","1,386"
103,   印花稅,"4,260","4,561",301
103,   使用牌照稅,"6,600","7,119",519
103,   地價稅,"21,200","22,520","1,320"
103,   土地增值稅,"17,000","19,303","2,303"
103,   房屋稅,"12,000","12,222",222
103,   契稅,"1,800","1,656",-144
103,   娛樂稅,215,235,20
103,   中央統籌分配稅,"33,488","36,600","3,112"
103,   菸酒稅,"1,023",912,-111
103,稅外收入,"61,787","76,318","14,531"
103, 罰款及賠償收入,"2,309","2,953",644
103, 規費收入,"11,686","12,204",518
103, 財產收入,"13,109","21,897","8,788"
103, 營業盈餘及事業收入,"5,931","13,557","7,626"
103, 補助收入,"27,920","23,732","-4,188"
103, 捐獻及贈與收入,129,128,-1
103, 其他收入,702,"1,847","1,145"
102,總計,"156,657","160,144","3,487"
102,稅課收入,"101,126","105,776","4,650"
102,   遺產及贈與稅,"5,431","4,275","-1,156"
102,   印花稅,"4,100","4,383",283
102,   使用牌照稅,"6,600","6,955",355
102,   地價稅,"21,900","22,143",243
102,   土地增值稅,"14,200","19,104","4,904"
102,   房屋稅,"11,600","11,997",397
102,   契稅,"1,800","1,718",-82
102,   娛樂稅,230,229,-1
102,   中央統籌分配稅,"34,247","34,043",-204
102,   菸酒稅,"1,018",928,-90
102,稅外收入,"55,531","54,368","-1,163"
102, 罰款及賠償收入,"2,192","3,433","1,241"
102, 規費收入,"11,609","11,425",-184
102, 財產收入,"6,416","3,736","-2,680"
102, 營業盈餘及事業收入,"8,559","8,804",245
102, 補助收入,"26,062","25,874",-188
102, 捐獻及贈與收入,0,0,0
102, 其他收入,693,"1,096",403
101,總計,"163,721","161,071","-2,650"
101,稅課收入,"101,352","101,989",637
101,   遺產及贈與稅,"5,555","4,702",-853
101,   印花稅,"4,100","4,491",391
101,   使用牌照稅,"6,450","6,833",383
101,   地價稅,"19,500","20,748","1,248"
101,   土地增值稅,"17,000","16,675",-325
101,   房屋稅,"11,400","11,870",470
101,   契稅,"2,400","1,779",-621
101,   娛樂稅,200,225,25
101,   中央統籌分配稅,"33,739","33,738",-1
101,   菸酒稅,"1,008",928,-80
101,稅外收入,"62,369","59,082","-3,287"
101, 罰款及賠償收入,"2,335","3,175",840
101, 規費收入,"11,636","11,563",-73
101, 財產收入,"4,461","3,643",-818
101, 營業盈餘及事業收入,"8,153","7,387",-766
101, 補助收入,"35,475","32,486","-2,989"
101, 捐獻及贈與收入,1,12,11
101, 其他收入,308,816,508