| _id |
科目-款 |
科目-項 |
科目-目 |
科目-節 |
科目-名稱及編號 |
預算數-本年度預算數 |
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-已預收之數 |
決算數-應收數-尚未收入數 |
決算數-應收數-小計 |
決算數-保留數 |
決算數-合計 |
比較增減數 |
說明 |
|
1
|
0
|
0
|
0
|
0
|
經常門資本門合計
|
3370059000
|
-25034000
|
3345025000
|
3005947318
|
0
|
96741969
|
96741969
|
0
|
3102689287
|
-242335713
|
0
|
|
2
|
0
|
0
|
0
|
0
|
經常門合計
|
3370059000
|
-25034000
|
3345025000
|
3005947318
|
0
|
96741969
|
96741969
|
0
|
3102689287
|
-242335713
|
0
|
|
3
|
1
|
0
|
0
|
0
|
01070000000稅課收入
|
3339059000
|
-25034000
|
3314025000
|
2988382387
|
0
|
78157802
|
78157802
|
0
|
3066540189
|
-247484811
|
0
|
|
4
|
0
|
1
|
0
|
0
|
01070120000南投縣政府稅務局
|
3339059000
|
-25034000
|
3314025000
|
2988382387
|
0
|
78157802
|
78157802
|
0
|
3066540189
|
-247484811
|
0
|
|
5
|
0
|
0
|
1
|
0
|
01070120100土地稅
|
1189148000
|
0
|
1189148000
|
888214019
|
0
|
32180309
|
32180309
|
0
|
920394328
|
-268753672
|
0
|
|
6
|
0
|
0
|
0
|
1
|
01070120101地價稅
|
297968000
|
0
|
297968000
|
330509070
|
0
|
9588211
|
9588211
|
0
|
340097281
|
42129281
|
0
|
|
7
|
0
|
0
|
0
|
2
|
01070120102土地增值稅
|
891180000
|
0
|
891180000
|
557704949
|
0
|
22592098
|
22592098
|
0
|
580297047
|
-310882953
|
0
|
|
8
|
0
|
0
|
2
|
0
|
01070120200房屋稅
|
322116000
|
0
|
322116000
|
335280392
|
0
|
3909755
|
3909755
|
0
|
339190147
|
17074147
|
0
|
|
9
|
0
|
0
|
0
|
1
|
01070120201房屋稅
|
322116000
|
0
|
322116000
|
335280392
|
0
|
3909755
|
3909755
|
0
|
339190147
|
17074147
|
0
|
|
10
|
0
|
0
|
3
|
0
|
01070120300使用牌照稅
|
1449154000
|
0
|
1449154000
|
1521110039
|
0
|
38511496
|
38511496
|
0
|
1559621535
|
110467535
|
0
|
|
11
|
0
|
0
|
0
|
1
|
01070120301車輛牌照稅
|
1449154000
|
0
|
1449154000
|
1521110039
|
0
|
38511496
|
38511496
|
0
|
1559621535
|
110467535
|
0
|
|
12
|
0
|
0
|
4
|
0
|
01070120500印花稅
|
78641000
|
0
|
78641000
|
73464808
|
0
|
555642
|
555642
|
0
|
74020450
|
-4620550
|
0
|
|
13
|
0
|
0
|
0
|
1
|
01070120501印花稅
|
78641000
|
0
|
78641000
|
73464808
|
0
|
555642
|
555642
|
0
|
74020450
|
-4620550
|
0
|
|
14
|
0
|
0
|
5
|
0
|
01070121000特別稅課
|
300000000
|
-25034000
|
274966000
|
170313129
|
0
|
3000600
|
3000600
|
0
|
173313729
|
-101652271
|
0
|
|
15
|
0
|
0
|
0
|
1
|
01070121001土石採取景觀維護特別稅
|
300000000
|
-25034000
|
274966000
|
170313129
|
0
|
3000600
|
3000600
|
0
|
173313729
|
-101652271
|
0
|
|
16
|
2
|
0
|
0
|
0
|
03070000000罰款及賠償收入
|
31000000
|
0
|
31000000
|
17564931
|
0
|
18584167
|
18584167
|
0
|
36149098
|
5149098
|
0
|
|
17
|
0
|
1
|
0
|
0
|
03070120000南投縣政府稅務局
|
31000000
|
0
|
31000000
|
17564931
|
0
|
18584167
|
18584167
|
0
|
36149098
|
5149098
|
0
|
|
18
|
0
|
0
|
1
|
0
|
03070120100罰金罰鍰及怠金
|
31000000
|
0
|
31000000
|
17564931
|
0
|
18584167
|
18584167
|
0
|
36149098
|
5149098
|
0
|
|
19
|
0
|
0
|
0
|
1
|
03070120101罰金罰鍰
|
25000000
|
0
|
25000000
|
7120915
|
0
|
18584167
|
18584167
|
0
|
25705082
|
705082
|
0
|
|
20
|
0
|
0
|
0
|
2
|
03070120102怠金
|
6000000
|
0
|
6000000
|
10444016
|
0
|
0
|
0
|
0
|
10444016
|
4444016
|
0
|