稅目別,全年預算數,同期分配預算數,截至本月底止累計實徵淨額(1)減(2),截至本月底止累計實徵數(以前年度),上年同期實徵淨額,累計實徵淨額與上年同期比較(增減百分比),截至本月底止累計實徵數(本年度),_id,累計實徵淨額與全年預算數比較(百分比),截至本月底止累計實徵數合計(1),累計實徵淨額與同期分配預算數比較(百分比),截至本月底止累計退還以前年度歲入款(2)
總         計,"37,103,851,000","37,103,851,000","35,999,820,701","903,323,028","36,839,416,117",-2.28,"35,211,877,841",1,97.02,"36,115,200,869",97.02,"115,380,168"
一、稅 捐 收 入,"37,011,851,000","37,011,851,000","35,909,254,814","856,052,004","36,753,540,962",-2.3,"35,165,404,739",2,97.02,"36,021,456,743",97.02,"112,201,929"
     1.地  價  稅,"8,400,000,000","8,400,000,000","8,197,121,815","199,614,091","8,456,273,386",-3.06,"8,017,901,836",3,97.58,"8,217,515,927",97.58,"20,394,112"
     2.田      賦,-,-,-,-,-,-,-,4,-,-,-,-
     3.土地增值稅,"10,750,000,000","10,750,000,000","9,644,999,407","470,751,825","10,765,822,908",-10.41,"9,244,872,149",5,89.72,"9,715,623,974",89.72,"70,624,567"
     4.房  屋  稅,"8,400,000,000","8,400,000,000","8,477,907,891","52,406,084","8,186,945,763",3.55,"8,435,990,233",6,100.93,"8,488,396,317",100.93,"10,488,426"
     5.使用牌照稅,"6,600,000,000","6,600,000,000","6,601,047,944","96,637,156","6,463,803,356",2.12,"6,508,179,332",7,100.02,"6,604,816,488",100.02,"3,768,544"
     6.契      稅,"1,650,000,000","1,650,000,000","1,618,707,833","12,357,104","1,640,246,197",-1.31,"1,610,440,857",8,98.1,"1,622,797,961",98.1,"4,090,128"
     7.印  花  稅,"950,000,000","950,000,000","1,054,180,151","21,403,534","959,483,613",9.87,"1,033,363,958",9,110.97,"1,054,767,492",110.97,"587,341"
     8.娛  樂  稅,"210,000,000","210,000,000","252,583,161","2,161,259","214,278,638",17.88,"250,603,183",10,120.28,"252,764,442",120.28,"181,281"
     9.特別及臨時稅課,"51,851,000","51,851,000","62,706,612","720,951","66,501,035",-5.71,"64,053,191",11,120.94,"64,774,142",120.94,"2,067,530"
      (1)特別稅,-,-,-,-,-,-,-,12,-,-,-,-
         營建剩餘土石方,-,-,-,-,-,-,-,13,-,-,-,-
         土石採取      ,-,-,-,-,-,-,-,14,-,-,-,-
         礦石開採  ,-,-,-,-,-,-,-,15,-,-,-,-
      (2)臨時稅,"51,851,000","51,851,000","62,706,612","720,951","66,501,035",-5.71,"64,053,191",16,120.94,"64,774,142",120.94,"2,067,530"
         營建剩餘土石方,"50,000,000","50,000,000","49,340,339","720,951","59,601,035",-17.22,"50,686,918",17,98.68,"51,407,869",98.68,"2,067,530"
         土石採取  ,"1,851,000","1,851,000","13,366,273",-,"6,900,000",93.71,"13,366,273",18,722.11,"13,366,273",722.11,-
    10.教  育  捐,-,-,-,-,"186,066",--,-,19,-,-,-,-
      (1)房屋稅附徵,-,-,-,-,"186,066",--,-,20,-,-,-,-
      (2)娛樂稅附徵,-,-,-,-,-,-,-,21,-,-,-,-
      (3)契稅附徵,-,-,-,-,-,-,-,22,-,-,-,-
二、罰       鍰,"92,000,000","92,000,000","90,565,887","47,271,024","85,875,155",5.46,"46,473,102",23,98.44,"93,744,126",98.44,"3,178,239"
     1.財務罰鍰,"47,000,000","47,000,000","32,857,788","21,864,883","40,753,857",-19.38,"11,757,890",24,69.91,"33,622,773",69.91,"764,985"
     2.罰金罰鍰,"45,000,000","45,000,000","57,708,099","25,406,141","45,121,298",27.9,"34,715,212",25,128.24,"60,121,353",128.24,"2,413,254"
資料來源 : 依表報代號WAA401P、WAA402P編製。,,,,,,,,26,,,,
填表說明 : 本表編製3份，1份自存，1份以電子檔(Excel或ODF檔，及陳核後之PDF掃描檔) Email至財政部統計處，1份送本府主計處。,,,,,,,,27,,,,
填表,,,,,,,審核,28,機關首長,,  中華民國 108 年 1 月 11 日編製,業務主管人員
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