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 "106,787,462",70.44,總 計,"37,103,851,000","26,243,851,492","873,194,230","26,137,064,030","26,400,621,000","26,380,473,469",-0.92,"25,370,657,262",1,99 "104,609,840",70.41,一、稅 捐 收 入,"37,011,851,000","26,165,014,711","830,499,468","26,060,404,871","26,324,024,000","26,308,288,876",-0.94,"25,334,515,243",2,99 "17,751,665",6.82, 1.地 價 稅,"8,400,000,000","590,384,568","189,650,483","572,632,903","537,000,000","540,630,710",5.92,"400,734,085",3,106.64 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "67,980,324",75.68, 3.土地增值稅,"10,750,000,000","8,203,055,918","465,712,038","8,135,075,594","8,600,000,000","8,930,798,859",-8.91,"7,737,343,880",5,94.59 "9,610,222",100.1, 4.房 屋 稅,"8,400,000,000","8,418,085,678","49,661,308","8,408,475,456","8,399,934,000","8,127,706,196",3.45,"8,368,424,370",6,100.1 "2,831,841",98.77, 5.使用牌照稅,"6,600,000,000","6,521,482,392","89,752,245","6,518,650,551","6,511,920,000","6,384,910,116",2.09,"6,431,730,147",7,100.1 "4,067,990",79.35, 6.契 稅,"1,650,000,000","1,313,268,506","11,520,756","1,309,200,516","1,319,990,000","1,301,414,349",0.6,"1,301,747,750",8,99.18 "516,430",89.91, 7.印 花 稅,"950,000,000","854,703,071","21,399,225","854,186,641","741,326,000","787,815,464",8.42,"833,303,846",9,115.22 "41,686",100.94, 8.娛 樂 稅,"210,000,000","212,020,657","2,082,462","211,978,971","174,594,000","176,667,244",19.99,"209,938,195",10,121.41 "1,809,682",96.82, 9.特別及臨時稅課,"51,851,000","52,013,921","720,951","50,204,239","39,260,000","58,159,872",-13.68,"51,292,970",11,127.88 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "1,809,682",96.82, (2)臨時稅,"51,851,000","52,013,921","720,951","50,204,239","39,260,000","58,159,872",-13.68,"51,292,970",16,127.88 "1,809,682",80.59, 營建剩餘土石方,"50,000,000","42,103,442","720,951","40,293,760","38,000,000","53,659,872",-24.91,"41,382,491",17,106.04 -,535.41, 土石採取 ,"1,851,000","9,910,479",-,"9,910,479","1,260,000","4,500,000",120.23,"9,910,479",18,786.55 -,-,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,- "2,177,622",83.33,二、罰 鍰,"92,000,000","78,836,781","42,694,762","76,659,159","76,597,000","72,184,593",6.2,"36,142,019",23,100.08 "414,927",60.21, 1.財務罰鍰,"47,000,000","28,714,146","19,667,499","28,299,219","39,160,000","34,331,086",-17.57,"9,046,647",24,72.27 "1,762,695",107.47, 2.罰金罰鍰,"45,000,000","50,122,635","23,027,263","48,359,940","37,437,000","37,853,507",27.76,"27,095,372",25,129.18 ,,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, 業務主管人員,機關首長,填表,,,,,,,,審核,29,中華民國 107 年 2 月 8 日編製 主辦統計人員,,,,,,,,,,,30,