稅課收入8.5316253E78.7394985E7-2078732.0-0.023785483800929767
房屋稅1.1106578E71.0636328E7470250.00.04421168658958242
契稅1919015.02424402.0-505387.0-0.2084584157247849
娛樂稅212462.0226689.0-14227.0-0.0627599927654187
使用牌照稅8696140.08555320.0140820.00.01645993370207076
印花稅1098208.01119424.0-21216.0-0.018952604196443887
菸酒稅1255137.01287446.0-32309.0-0.025095421477871693
地價稅1.401298E71.0298193E73714787.00.3607222160237238
土地增值稅1.5911857E72.3788826E7-7876969.0-0.3311205437376355
遺產稅1319869.01364506.0-44637.0-0.03271293786908962
贈與稅855462.01186794.0-331332.0-0.2791824023377267
普通統籌分配稅2.7703913E72.5530008E72173905.00.08515097214227273
特別統籌分配稅1224631.0977017.0247614.00.2534387835626197
臨時稅課0.033.0-33.0-1.0
工程受益費收入5716.06270.0-554.0-0.08835725677830941
罰款及賠償收入2792462.02535285.0257177.00.10143908870205914
怠金153.017.0136.08.0
罰金罰鍰2463879.02207575.0256304.00.11610205768773428
沒入金15848.034748.0-18900.0-0.5439161966156325
沒收物變價103.037275.0-37172.0-0.9972367538564721
一般賠償收入307818.0253185.054633.00.21578292552876355
賠償求償收入4660.02485.02175.00.8752515090543259
規費收入5011881.02710912.02300969.00.8487804104301431
公墓使用規費461377.0473428.0-12051.0-0.02545476820128932
審查費128268.0136423.0-8155.0-0.05977731027759249
登記費1184609.01238889.0-54280.0-0.0438134489853409
證照費162383.0189121.0-26738.0-0.14138038610201933
考試報名費181.076.0105.01.381578947368421
道路使用費121260.0116652.04608.00.03950210883653945
許可費28543.023062.05481.00.2376636891856734
場地設施使用費360578.0244053.0116525.00.47745776532146705
資料使用費208374.0221858.0-13484.0-0.06077761451018219
供應費148.0326.0-178.0-0.5460122699386503
服務費62052.067025.0-4973.0-0.07419619544945916
汽車燃料費2294105.00.02294105.0#DIV/0!
財產收入8261333.07855389.0405944.00.05167713527617792
利息收入8400.09309.0-909.0-0.09764743796326136
權利金322322.0524618.0-202296.0-0.3856062887663023
租金收入478260.0466855.011405.00.02442942669565497
土地售價34432.0122200.0-87768.0-0.7182324058919803
有價證券售價0.0#DIV/0!
土地作價7320664.06556590.0764074.00.11653527214603933
土地以外不動產作價67611.0546.067065.0122.82967032967034
土地以外不動產售價0.0134538.0-134538.0-1.0
動產售價0.0#DIV/0!
廢舊物資售價29644.040733.0-11089.0-0.2722362703459112
營業盈餘及事業收入1035770.056151.0979619.017.446154120140335
賸餘繳庫0.0#DIV/0!
投資股息紅利0.0#DIV/0!
補助及協助收入2.5655341E72.6483316E7-827975.0-0.03126402297959968
一般性補助收入9707486.01.2357218E7-2649732.0-0.214427875270955
計畫型補助收入1.5947855E71.4126098E71821757.00.12896392195495174
捐獻及贈與收入493514.0414366.079148.00.19100988015425976
其他收入4340031.05337167.0-997136.0-0.18682870519134964
總計1.329123E81.32793841E8118459.08.920519137630788E-4
自有財源1.07256959E81.06310525E8946434.00.00890254281031911
自籌財源7.9553046E78.0780517E7-1227471.0-0.01519513671842432
驗證1.32912301E81.32793841E8