臺南市地方總預算探索系列二
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項目100100比例100排名101101比例101排名102102比例102排名103103比例103排名
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土地稅94493847.716101475007.246112671967.99699706766.546
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房屋稅476737210.03549423769.635533333310.01552040819.845
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使用牌照稅46495888.54648245888.52651240288.85650711698.716
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契稅8489528.0958489527.5559000009.7558126588.595
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印花稅4003534.564003534.1964300004.5364213374.346
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娛樂稅12749011.84512749012.25415000013.12410871111.25
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遺產及贈與稅6336686.75123366811.0649556078.8956640756.185
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菸酒稅7230177.2677211817.3177206467.3177199387.37
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統籌分配稅140453158.745155165078.835159071328.375165780228.695
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工程受益費收入003003003003
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罰金罰鍰及怠金4282973.0884199652.8786365214.2277692405.066
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沒入及沒收財物200.069200.0610500.158500.1510
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賠償收入1650.081820860.821027921.051148171.6411
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行政規費收入4810985.0964716925.0564721945.0864884415.166
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使用規費收入19016217.58319060327.88319425297.97317813717.274
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信託管理收入007007007006
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財產孳息1214683.4861465402.3465890696.95412967948.642
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財產售價0021370000021.291220000014.143200000021.542
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財產作價004523858995.941668400039.612004
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投資收回144250.375216470.862157444371.861162345798.991
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廢舊物資售價466545.612488255.812649826.932840849.742
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營業基金盈餘繳庫3610.0193610.0370090011
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非營業特種基金賸餘繳庫20626797.06423426546.26615284423.9799440702.8610
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投資收益0087905790.017790.016
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上級政府補助收入327641028.344297452188.64282617819.262238086847.914
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地方政府協助收入007004005006
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捐獻收入885371.42684260110773870.82112264672.296
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贈與收入005005005005
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自治稅捐收入00500500601
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特別稅課004004005005
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臨時稅課002002002002
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附加稅課01010101
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學雜費收入008005003003
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雜項收入4801843.3166969694.245210415510.7847210644.45
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小計[income]74034750835875528692636673299285
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政權行使支出6766888.0256638308.2456239887.6766162528.16
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行政支出7511466.1257709196.2157391555.9656694475.077
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民政支出746387910.0451274051014.8121192087114.65276823149.635
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財務支出7657876.9357552126.9757787867.6257074736.925
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教育支出244206838.095263981198.45277859188.725260948188.066
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科學支出002002002002
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文化支出10088695.15510419334.66513790865.465319729010.324
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農業支出448879912.233374084912.063748037521.141517080015.391
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工業支出1208901.78111281221.76111593700.87124819192.817
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交通支出55489946.59548221756.635823614210.45575884858.875
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其他經濟服務支出10826505.61913328237.4459756615.89811295426.128
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社會保險支出715741311.374860828114.4936391201.8966303901.896
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社會救助支出6976132.3367679482.4279572752.7610123525.245
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福利服務支出65655618.47366510008.61461686849.17468399467.994
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國民就業支出29311521.52962979.724909928.874990858.824
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醫療保健支出10493356.53411867806.94413515247.58411099486.054
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社區發展支出3595543.6274484304.2774646694.6162263083.289
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環境保護支出28756815.04528609015.34527380345.79527596695.665
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退休撫卹給付支出40428275.35845088555.48849619675.98646559415.848
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退休撫卹業務支出002002002002
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警政支出60851747.3565323757.46564210127.45565752297.555
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債務付息支出9340007.644152111810.873134066711.31212214379.233
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還本付息事務支出003003003003
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專案補助支出00900900100010
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平衡預算補助支出004004004004
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協助支出01010101
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第二預備金4000005.9764000006.4464000006.8164000007.476
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其他支出10959016.88512566407.38613130706.97612306406.926
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小計[expense]77884559872331178692636680099285
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結餘-3849809-36455650-6800000
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