| _id |
科目-款 |
科目-項 |
科目-目 |
科目-節 |
科目-名稱及編號 |
預算數-原預算數 |
預算數-預算增減數 |
預算數-合計 |
決算數-實現數 |
決算數-應收數 |
決算數-保留數 |
決算數-合計 |
比較增減數 |
決算數占預算數之比率 |
|
1
|
0
|
0
|
0
|
0
|
合計
|
3359059000
|
-17076000
|
3341983000
|
3134769689
|
88662288
|
0
|
3223431977
|
-118551023
|
96.45%
|
|
2
|
0
|
0
|
0
|
0
|
經資門總計
|
3359059000
|
-17076000
|
3341983000
|
3134769689
|
88662288
|
0
|
3223431977
|
-118551023
|
96.45%
|
|
3
|
0
|
0
|
0
|
0
|
經常門合計
|
3359059000
|
-17076000
|
3341983000
|
3134769689
|
88662288
|
0
|
3223431977
|
-118551023
|
96.45%
|
|
4
|
1
|
0
|
0
|
0
|
01070000000稅課收入
|
3334059000
|
-17076000
|
3316983000
|
3117580185
|
75889102
|
0
|
3193469287
|
-123513713
|
96.28%
|
|
5
|
0
|
1
|
0
|
0
|
01070120000南投縣政府稅務局
|
3334059000
|
-17076000
|
3316983000
|
3117580185
|
75889102
|
0
|
3193469287
|
-123513713
|
96.28%
|
|
6
|
0
|
0
|
1
|
0
|
01070120100土地稅
|
1189148000
|
0
|
1189148000
|
967858580
|
26121410
|
0
|
993979990
|
-195168010
|
83.59%
|
|
7
|
0
|
0
|
0
|
1
|
01070120101地價稅
|
297968000
|
0
|
297968000
|
335891459
|
10095592
|
0
|
345987051
|
48019051
|
116.12%
|
|
8
|
0
|
0
|
0
|
2
|
01070120102土地增值稅
|
891180000
|
0
|
891180000
|
631967121
|
16025818
|
0
|
647992939
|
-243187061
|
72.71%
|
|
9
|
0
|
0
|
2
|
0
|
01070120200房屋稅
|
322116000
|
0
|
322116000
|
353090075
|
3912539
|
0
|
357002614
|
34886614
|
110.83%
|
|
10
|
0
|
0
|
0
|
1
|
01070120201房屋稅
|
322116000
|
0
|
322116000
|
353090075
|
3912539
|
0
|
357002614
|
34886614
|
110.83%
|
|
11
|
0
|
0
|
3
|
0
|
01070120300使用牌照稅
|
1449154000
|
0
|
1449154000
|
1553583209
|
39320941
|
0
|
1592904150
|
143750150
|
109.92%
|
|
12
|
0
|
0
|
0
|
1
|
01070120301車輛牌照稅
|
1449154000
|
0
|
1449154000
|
1553583209
|
39320941
|
0
|
1592904150
|
143750150
|
109.92%
|
|
13
|
0
|
0
|
4
|
0
|
01070120500印花稅
|
78641000
|
0
|
78641000
|
85349434
|
730592
|
0
|
86080026
|
7439026
|
109.46%
|
|
14
|
0
|
0
|
0
|
1
|
01070120501印花稅
|
78641000
|
0
|
78641000
|
85349434
|
730592
|
0
|
86080026
|
7439026
|
109.46%
|
|
15
|
0
|
0
|
5
|
0
|
01070121000特別稅課
|
295000000
|
-17076000
|
277924000
|
157698887
|
5803620
|
0
|
163502507
|
-114421493
|
58.83%
|
|
16
|
0
|
0
|
0
|
1
|
01070121001土石採取景觀維護特別稅
|
295000000
|
-17076000
|
277924000
|
157698887
|
5803620
|
0
|
163502507
|
-114421493
|
58.83%
|
|
17
|
2
|
0
|
0
|
0
|
03070000000罰款及賠償收入
|
25000000
|
0
|
25000000
|
17189504
|
12773186
|
0
|
29962690
|
4962690
|
119.85%
|
|
18
|
0
|
1
|
0
|
0
|
03070120000南投縣政府稅務局
|
25000000
|
0
|
25000000
|
17189504
|
12773186
|
0
|
29962690
|
4962690
|
119.85%
|
|
19
|
0
|
0
|
1
|
0
|
03070120100罰金罰鍰及怠金
|
25000000
|
0
|
25000000
|
17189504
|
12773186
|
0
|
29962690
|
4962690
|
119.85%
|
|
20
|
0
|
0
|
0
|
1
|
03070120101罰金罰鍰
|
10000000
|
0
|
10000000
|
4176151
|
12773186
|
0
|
16949337
|
6949337
|
169.49%
|
|
21
|
0
|
0
|
0
|
2
|
03070120102怠金
|
15000000
|
0
|
15000000
|
13013353
|
0
|
0
|
13013353
|
-1986647
|
86.76%
|