截至本月底止累計退還以前年度歲入款2,累計實徵淨額與全年預算數比較/百分比,稅目別,全年預算數,截至本月底止累計實徵數合計1,截至本月底止累計實徵數/以前年度,截至本月底止累計實徵淨額1減2,同期分配預算數,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,累計實徵淨額與同期分配預算數比較/百分比
"163,805",99.42,總         計,"35,105,560","35,065,550","985,682","34,901,745","35,105,560","35,945,567",-2.9,"34,079,868",1,99.42
"156,133",99.53,一、稅 捐 收 入,"34,962,100","34,952,351","928,449","34,796,218","34,962,100","35,818,448",-2.85,"34,023,902",2,99.53
"23,186",123.1,     1.地  價  稅,"6,800,000","8,394,291","183,712","8,371,105","6,800,000","6,526,581",28.26,"8,210,579",3,123.1
-,-,     2.田      賦,-,-,-,-,-,-,-,-,4,-
"98,992",82.89,     3.土地增值稅,"11,695,000","9,793,369","587,720","9,694,377","11,695,000","13,144,985",-26.25,"9,205,649",5,82.89
"24,305",100.67,     4.房  屋  稅,"7,700,000","7,775,727","51,049","7,751,422","7,700,000","7,198,939",7.67,"7,724,678",6,100.67
"2,812",100.37,     5.使用牌照稅,"6,273,000","6,299,177","80,151","6,296,365","6,273,000","6,121,852",2.85,"6,219,026",7,100.37
"4,068",112.85,     6.契      稅,"1,386,000","1,568,177","14,868","1,564,109","1,386,000","1,623,286",-3.65,"1,553,309",8,112.85
636,102.79,     7.印  花  稅,"828,000","851,768","8,513","851,132","828,000","910,932",-6.56,"843,255",9,102.79
29,85.99,     8.娛  樂  稅,"249,000","214,134","2,316","214,105","249,000","244,198",-12.32,"211,818",10,85.99
514,177.47,     9.特別及臨時稅課,"31,100","55,708",120,"55,194","31,100","40,234",37.18,"55,588",11,177.47
-,-,      (1)特別稅,-,-,-,-,-,-,-,-,12,-
-,-,         營建剩餘土石方,-,-,-,-,-,-,-,-,13,-
-,-,         土石採取      ,-,-,-,-,-,-,-,-,14,-
-,-,         礦石開採  ,-,-,-,-,-,-,-,-,15,-
514,177.47,      (2)臨時稅,"31,100","55,708",120,"55,194","31,100","40,234",37.18,"55,588",16,177.47
514,179.2,         營建剩餘土石方,"30,800","55,707",119,"55,193","30,800","40,234",37.18,"55,588",17,179.2
-,0.33,         土石採取  ,300,1,1,1,300,-,-,-,18,0.33
1591,-,    10.教  育  捐,-,-,-,"-1,591",-,"7,441",-121.38,-,19,-
1591,-,      (1)房屋稅附徵,-,-,-,"-1,591",-,"7,441",-121.38,-,20,-
-,-,      (2)娛樂稅附徵,-,-,-,-,-,-,-,-,21,-
-,-,      (3)契稅附徵,-,-,-,-,-,-,-,-,22,-
"7,672",73.56,二、罰       鍰,"143,460","113,199","57,233","105,527","143,460","127,119",-16.99,"55,966",23,73.56
941,102.24,     1.財務罰鍰,"61,260","63,573","31,206","62,632","61,260","57,396",9.12,"32,367",24,102.24
"6,731",52.18,     2.罰金罰鍰,"82,200","49,626","26,027","42,895","82,200","69,723",-38.48,"23,599",25,52.18
,,資料來源 : 根據徵課會計月報表編製。,,,,,,,,,26,