上年同期累計實徵淨額,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),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) "34,901,745,262",總 計,"37,656,300,000","37,656,300,000","36,839,416,117","859,038,745",5.55,"36,146,401,801",1,97.83,"37,005,440,546",97.83,"166,024,429" "34,796,217,765",一、稅 捐 收 入,"37,548,300,000","37,548,300,000","36,753,540,962","812,314,903",5.63,"36,103,988,663",2,97.88,"36,916,303,566",97.88,"162,762,604" "8,371,105,455", 1.地 價 稅,"8,800,000,000","8,800,000,000","8,456,273,386","295,455,183",1.02,"8,187,081,768",3,96.09,"8,482,536,951",96.09,"26,263,565" -, 2.田 賦,-,-,-,-,-,-,4,-,-,-,- "9,694,376,965", 3.土地增值稅,"11,695,000,000","11,695,000,000","10,765,822,908","326,130,616",11.05,"10,564,792,298",5,92.05,"10,890,922,914",92.05,"125,100,006" "7,751,421,811", 4.房 屋 稅,"8,140,000,000","8,140,000,000","8,186,945,763","48,691,058",5.62,"8,142,505,585",6,100.58,"8,191,196,643",100.58,"4,250,880" "6,296,365,061", 5.使用牌照稅,"6,400,000,000","6,400,000,000","6,463,803,356","92,827,701",2.66,"6,374,308,312",7,101,"6,467,136,013",101,"3,332,657" "1,564,108,388", 6.契 稅,"1,386,000,000","1,386,000,000","1,640,246,197","31,223,274",4.87,"1,611,550,969",8,118.34,"1,642,774,243",118.34,"2,528,046" "851,132,037", 7.印 花 稅,"828,000,000","828,000,000","959,483,613","15,452,940",12.73,"944,267,384",9,115.88,"959,720,324",115.88,"236,711" "214,105,304", 8.娛 樂 稅,"249,000,000","249,000,000","214,278,638","2,252,095",0.08,"212,062,136",10,86.06,"214,314,231",86.06,"35,593" "55,193,691", 9.特別及臨時稅課,"50,300,000","50,300,000","66,501,035","95,970",20.49,"67,420,211",11,132.21,"67,516,181",132.21,"1,015,146" -, (1)特別稅,-,-,-,-,-,-,12,-,-,-,- -, 營建剩餘土石方,-,-,-,-,-,-,13,-,-,-,- -, 土石採取 ,-,-,-,-,-,-,14,-,-,-,- -, 礦石開採 ,-,-,-,-,-,-,15,-,-,-,- "55,193,691", (2)臨時稅,"50,300,000","50,300,000","66,501,035","95,970",20.49,"67,420,211",16,132.21,"67,516,181",132.21,"1,015,146" "55,192,386", 營建剩餘土石方,"50,000,000","50,000,000","59,601,035","95,970",7.99,"60,520,211",17,119.2,"60,616,181",119.2,"1,015,146" "1,305", 土石採取 ,"300,000","300,000","6,900,000",-,"528,635.63","6,900,000",18,"2,300.00","6,900,000","2,300.00",- "-1,590,947", 10.教 育 捐,-,-,"186,066","186,066",-,-,19,-,"186,066",-,- "-1,590,947", (1)房屋稅附徵,-,-,"186,066","186,066",-,-,20,-,"186,066",-,- -, (2)娛樂稅附徵,-,-,-,-,-,-,21,-,-,-,- -, (3)契稅附徵,-,-,-,-,-,-,22,-,-,-,- "105,527,497",二、罰 鍰,"108,000,000","108,000,000","85,875,155","46,723,842",-18.62,"42,413,138",23,79.51,"89,136,980",79.51,"3,261,825" "62,632,465", 1.財務罰鍰,"54,000,000","54,000,000","40,753,857","22,812,607",-34.93,"18,251,900",24,75.47,"41,064,507",75.47,"310,650" "42,895,032", 2.罰金罰鍰,"54,000,000","54,000,000","45,121,298","23,911,235",5.19,"24,161,238",25,83.56,"48,072,473",83.56,"2,951,175" ,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,,,, ,,,,,,,,28,,,, ,填表,,,,,,審核,29,機關首長,, 中華民國 107 年 1 月 10 日編製,業務主管人員 ,,,,,,,,30,,,,主辦統計人員