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 "71,921,184",121.01,"1,306,594,931",總 計,"1,585,731,000","1,918,861,548","1,927,363,430","8,501,882",1,"1,855,442,246",46.86 "67,313,919",121.11,"1,301,538,694",一、稅 捐 收 入,"1,579,417,000","1,912,763,602","1,921,237,758","8,474,156",2,"1,853,923,839",46.96 "35,578,110",94.01,"41,213,542", 1. 地 價 稅,"41,000,000","38,544,634","39,115,810","571,176",3,"3,537,700",-6.48 -,-, -, 2. 田 賦 , -, -, -, -,4, -,- "10,933,970",122.05,"617,041,151", 3. 土 地 增 值 稅,"892,000,000","1,088,687,951","1,095,184,720","6,496,769",5,"1,084,250,750",76.44 "5,114,802",133.04,"28,215,627", 4. 房 屋 稅,"29,369,000","39,073,382","39,280,112","206,730",6,"34,165,310",38.48 "14,696,250",104.91,"358,689,485", 5. 使 用 牌 照 稅,"386,898,000","405,883,859","406,065,444","181,585",7,"391,369,194",13.16 "42,756",127.14,"120,146,282", 6. 契 稅,"147,199,000","187,142,867","187,289,171","146,304",8,"187,246,415",55.76 "750,140",205.64,"109,337,585", 7. 印 花 稅,"62,973,000","129,497,240","129,497,240", -,9,"128,747,100",18.44 "197,891",120.56,"20,668,649", 8. 娛 樂 稅,"16,478,000","19,866,486","19,866,486", -,10,"19,668,595",-3.88 -,116.21,"6,226,373", 9. 特別及臨時稅課,"3,500,000","4,067,183","4,938,775","871,592",11,"4,938,775",-34.68 -,108.87,-, (1)特別稅,"3,500,000","3,810,577","4,270,334","459,757",12,"4,270,334",-- -,108.87,-, 營建剩餘土石方,"3,500,000","3,810,577","4,270,334","459,757",13,"4,270,334",-- -,-,-, 土石採取,-, -, -, -,14, -,- -,-,-, 礦石開採,-, -, -, -,15, -,- -,--,"6,226,373", (2)臨時稅,-,"256,606","668,441","411,835",16,"668,441",-95.88 -,--,"4,479,155", 營建剩餘土石方,-,"-96,825", -,"96,825",17, -,-- -,--,"1,747,218", 土石採取 ,-,"353,431","668,441","315,010",18,"668,441",-79.77 -,-,-, 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, -,- "4,607,265",96.58,"5,056,237",二、罰 鍰 ,"6,314,000","6,097,946","6,125,672","27,726",23,"1,518,407",20.6 "1,967,454",127.18,"2,180,162", 1. 財 務 罰 鍰,"2,581,000","3,282,570","3,282,570", -,24,"1,315,116",50.57 "2,639,811",75.42,"2,876,075", 2. 罰 金 罰 鍰,"3,733,000","2,815,376","2,843,102","27,726",25,"203,291",-2.11 ,,,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 4 月 9 日編製 ,,,          主辦統計人員,,,,,29,,