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 "95,974,184",101.72,總 計,"38,159,030,000","38,912,198,740","1,074,322,507","38,816,224,556","38,159,030,000","35,999,820,701",7.82,"37,837,876,233",1,101.72 "94,129,800",101.66,一、稅 捐 收 入,"38,089,030,000","38,816,618,338","1,027,140,479","38,722,488,538","38,089,030,000","35,909,254,814",7.83,"37,789,477,859",2,101.66 "21,456,486",101.91, 1.地 價 稅,"8,200,000,000","8,377,854,836","198,417,050","8,356,398,350","8,200,000,000","8,197,121,815",1.94,"8,179,437,786",3,101.91 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "53,565,154",101.98, 3.土地增值稅,"11,250,000,000","11,526,686,990","611,313,295","11,473,121,836","11,250,000,000","9,644,999,407",18.95,"10,915,373,695",5,101.98 "6,591,487",99.74, 4.房 屋 稅,"8,780,000,000","8,763,563,731","42,040,094","8,756,972,244","8,780,000,000","8,477,907,891",3.29,"8,721,523,637",6,99.74 "3,692,960",97.48, 5.使用牌照稅,"6,900,000,000","6,729,850,618","110,696,642","6,726,157,658","6,900,000,000","6,601,047,944",1.9,"6,619,153,976",7,97.48 "6,135,514",110.17, 6.契 稅,"1,740,000,000","1,923,149,219","12,868,904","1,917,013,705","1,740,000,000","1,618,707,833",18.43,"1,910,280,315",8,110.17 "730,041",122.91, 7.印 花 稅,"950,000,000","1,168,370,964","48,544,486","1,167,640,923","950,000,000","1,054,180,151",10.76,"1,119,826,478",9,122.91 "63,885",116.71, 8.娛 樂 稅,"211,740,000","247,195,764","2,820,759","247,131,879","211,740,000","252,583,161",-2.16,"244,375,005",10,116.71 "1,894,273",136.24, 9.特別及臨時稅課,"57,290,000","79,946,216","439,249","78,051,943","57,290,000","62,706,612",24.47,"79,506,967",11,136.24 -,--, (1)特別稅,-,"43,191,283",-,"43,191,283",-,-,--,"43,191,283",12,-- -,--, 營建剩餘土石方,-,"43,191,283",-,"43,191,283",-,-,--,"43,191,283",13,-- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "1,894,273",60.85, (2)臨時稅,"57,290,000","36,754,933","439,249","34,860,660","57,290,000","62,706,612",-44.41,"36,315,684",16,60.85 "1,608,991",45.06, 營建剩餘土石方,"55,000,000","26,390,875","439,249","24,781,884","55,000,000","49,340,339",-49.77,"25,951,626",17,45.06 "285,282",440.12, 土石採取 ,"2,290,000","10,364,058",-,"10,078,776","2,290,000","13,366,273",-24.6,"10,364,058",18,440.12 -,-, 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,- "1,844,384",133.91,二、罰 鍰,"70,000,000","95,580,402","47,182,028","93,736,018","70,000,000","90,565,887",3.5,"48,398,374",23,133.91 "98,493",147.18, 1.財務罰鍰,"25,000,000","36,893,393","19,788,801","36,794,900","25,000,000","32,857,788",11.98,"17,104,592",24,147.18 ,,資料來源 : 根據徵課會計月報表編製。,,,,,,,,,25,