以前年度本月實徵數,本月實徵淨額占本月分配預算數/百分比,上年同月實徵淨額,稅目別,本月分配預算數,本月實徵淨額1減2,合計本月實徵數1,本月退還以前年度歲入款2,_id,本年度本月實徵數,本月實徵淨額與上年同月比較/增減百分比 "223,628,965",94.45,"1,992,436,129",總 計,"1,310,142,000","1,237,473,332","1,250,179,188","12,705,856",1,"1,026,550,223",-37.89 "218,273,709",94.49,"1,984,899,469",一、稅 捐 收 入,"1,303,840,000","1,231,960,887","1,244,197,838","12,236,951",2,"1,025,924,129",-37.93 "24,827,609",129.67,"40,435,805", 1. 地 價 稅,"40,500,000","52,515,285","54,132,599","1,617,314",3,"29,304,990",29.87 -,-, -, 2. 田 賦 , -, -, -, -,4, -,- "127,623,503",85.94,"1,462,274,823", 3. 土 地 增 值 稅,"892,000,000","766,558,627","773,961,454","7,402,827",5,"646,337,951",-47.58 "9,066,783",90.8,"27,821,530", 4. 房 屋 稅,"28,954,000","26,291,162","27,123,387","832,225",6,"18,056,604",-5.5 "14,422,169",90.34,"118,754,664", 5. 使 用 牌 照 稅,"106,886,000","96,559,230","98,539,704","1,980,474",7,"84,117,535",-18.69 "23,174,629",95.38,"141,110,520", 6. 契 稅,"147,199,000","140,399,505","140,708,862","309,357",8,"117,534,233",-0.5 "18,462,576",229.52,"156,398,250", 7. 印 花 稅,"54,998,000","126,230,819","126,300,340","69,521",9,"107,837,764",-19.29 "622,699",59.4,"28,366,969", 8. 娛 樂 稅,"32,342,000","19,210,978","19,233,101","22,123",10,"18,610,402",-32.28 "73,741",436.55,"9,736,908", 9. 特別及臨時稅課,"961,000","4,195,281","4,198,391","3,110",11,"4,124,650",-56.91 "59,401",--,-, (1)特別稅,-,"2,680,941","2,684,051","3,110",12,"2,624,650",-- "59,401",--,-, 營建剩餘土石方,-,"2,680,941","2,684,051","3,110",13,"2,624,650",-- -,-,-, 土石採取,-, -, -, -,14, -,- -,-,-, 礦石開採,-, -, -, -,15, -,- "14,340",157.58,"9,736,908", (2)臨時稅,"961,000","1,514,340","1,514,340", -,16,"1,500,000",-84.45 -,-,"8,236,908", 營建剩餘土石方,-, -, -, -,17, -,- "14,340",157.58,"1,500,000", 土石採取 ,"961,000","1,514,340","1,514,340", -,18,"1,500,000",0.96 -,-,-, 10. 教 育 捐, -, -, -, -,19, -,- -,-,-, (1)房 屋 稅 附 徵, -, -, -, -,20, -,- -,-,-, (2)娛 樂 稅 附 徵, -, -, -, -,21, -,- -,-,-, (3)契 稅 附 徵, -, -, -, -,22, -,- "5,355,256",87.47,"7,536,660",二、罰 鍰 ,"6,302,000","5,512,445","5,981,350","468,905",23,"626,094",-26.86 "2,067,330",96.7,"3,077,914", 1. 財 務 罰 鍰,"2,585,000","2,499,739","2,675,381","175,642",24,"608,051",-18.78 "3,287,926",81.05,"4,458,746", 2. 罰 金 罰 鍰,"3,717,000","3,012,706","3,305,969","293,263",25,"18,043",-32.43 ,,,資料來源:依表報代號WAA40BP1、WAA40CP1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         業務主管人員          機關首長,,,,,28,,中華民國 109 年 2 月 10 日編製 ,,,          主辦統計人員,,,,,29,,