| _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
|
1
|
0
|
0
|
0
|
01070000000稅課收入
|
3275064000
|
-12271000
|
3262793000
|
3167375782
|
95364354
|
0
|
3262740136
|
-52864
|
100.00%
|
|
2
|
0
|
1
|
0
|
0
|
01070120000南投縣政府稅務局
|
3275064000
|
-12271000
|
3262793000
|
3167375782
|
95364354
|
0
|
3262740136
|
-52864
|
100.00%
|
|
3
|
0
|
0
|
1
|
0
|
01070120100土地稅
|
1175153000
|
0
|
1175153000
|
1031973441
|
31577640
|
0
|
1063551081
|
-111601919
|
90.50%
|
|
4
|
0
|
0
|
0
|
1
|
01070120101地價稅
|
297968000
|
0
|
297968000
|
332181295
|
11373173
|
0
|
343554468
|
45586468
|
115.30%
|
|
5
|
0
|
0
|
0
|
2
|
01070120102土地增值稅
|
877185000
|
0
|
877185000
|
699792146
|
20204467
|
0
|
719996613
|
-157188387
|
82.08%
|
|
6
|
0
|
0
|
2
|
0
|
01070120200房屋稅
|
322116000
|
0
|
322116000
|
342453834
|
4136741
|
0
|
346590575
|
24474575
|
107.60%
|
|
7
|
0
|
0
|
0
|
1
|
01070120201房屋稅
|
322116000
|
0
|
322116000
|
342453834
|
4136741
|
0
|
346590575
|
24474575
|
107.60%
|
|
8
|
0
|
0
|
3
|
0
|
01070120300使用牌照稅
|
1449154000
|
0
|
1449154000
|
1537876120
|
38190613
|
0
|
1576066733
|
126912733
|
108.76%
|
|
9
|
0
|
0
|
0
|
1
|
01070120301車輛牌照稅
|
1449154000
|
0
|
1449154000
|
1537876120
|
38190613
|
0
|
1576066733
|
126912733
|
108.76%
|
|
10
|
0
|
0
|
4
|
0
|
01070120500印花稅
|
78641000
|
0
|
78641000
|
80558226
|
594458
|
0
|
81152684
|
2511684
|
103.19%
|
|
11
|
0
|
0
|
0
|
1
|
01070120501印花稅
|
78641000
|
0
|
78641000
|
80558226
|
594458
|
0
|
81152684
|
2511684
|
103.19%
|
|
12
|
0
|
0
|
5
|
0
|
01070121000特別稅課
|
250000000
|
-12271000
|
237729000
|
174514161
|
20864902
|
0
|
195379063
|
-42349937
|
82.19%
|
|
13
|
0
|
0
|
0
|
1
|
01070121001土石採取景觀維護特別稅
|
250000000
|
-12271000
|
237729000
|
174514161
|
20864902
|
0
|
195379063
|
-42349937
|
82.19%
|
|
14
|
2
|
0
|
0
|
0
|
03070000000罰款及賠償收入
|
26000000
|
0
|
26000000
|
17312633
|
13051784
|
0
|
30364417
|
4364417
|
116.79%
|
|
15
|
0
|
1
|
0
|
0
|
03070120000南投縣政府稅務局
|
26000000
|
0
|
26000000
|
17312633
|
13051784
|
0
|
30364417
|
4364417
|
116.79%
|
|
16
|
0
|
0
|
1
|
0
|
03070120100罰金罰鍰及怠金
|
26000000
|
0
|
26000000
|
17312633
|
13051784
|
0
|
30364417
|
4364417
|
116.79%
|
|
17
|
0
|
0
|
0
|
1
|
03070120101罰金罰鍰
|
20000000
|
0
|
20000000
|
6818510
|
13051784
|
0
|
19870294
|
-129706
|
99.35%
|
|
18
|
0
|
0
|
0
|
2
|
03070120102怠金
|
6000000
|
0
|
6000000
|
10494123
|
0
|
0
|
10494123
|
4494123
|
174.90%
|
|
19
|
0
|
0
|
0
|
0
|
經常門小計
|
3301064000
|
-12271000
|
3288793000
|
3184688415
|
108416138
|
0
|
3293104553
|
4311553
|
100.13%
|
|
20
|
0
|
0
|
0
|
0
|
合計
|
3301064000
|
-12271000
|
3288793000
|
3184688415
|
108416138
|
0
|
3293104553
|
4311553
|
100.13%
|