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 "88,364,470",70,總 計,"38,589,196,000","27,020,440,232","547,414,065","26,932,075,762","25,044,061,000","24,733,691,558",8.89,"26,473,026,167",1,108 "86,584,931",70,一、稅 捐 收 入,"38,513,196,000","26,954,221,295","511,751,546","26,867,636,364","24,993,470,000","24,671,865,267",9,"26,442,469,749",2,108 "17,783,875",3, 1. 地 價 稅,"8,220,000,000","277,476,172","153,921,719","259,692,297","234,000,000","235,831,045",10,"123,554,453",3,111 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "51,120,887",81.14, 3. 土 地 增 值 稅,"11,150,000,000","9,097,981,621","184,064,463","9,046,860,734","7,136,000,000","7,147,465,202",26.57,"8,913,917,158",5,126.78 "9,426,043",93, 4. 房 屋 稅,"9,110,000,000","8,522,680,451","33,942,806","8,513,254,408","8,954,134,000","8,602,585,032",-1,"8,488,737,645",6,95 "3,920,061",97, 5. 使 用 牌 照 稅,"6,870,000,000","6,656,622,607","91,316,794","6,652,702,546","6,668,616,000","6,499,057,341",2,"6,565,305,813",7,100 "2,133,095",74, 6. 契 稅,"1,840,000,000","1,370,185,984","23,926,876","1,368,052,889","1,177,592,000","1,177,985,208",16,"1,346,259,108",8,116 "483,007",76, 7. 印 花 稅,"1,050,000,000","797,278,022","22,210,014","796,795,015","643,688,000","786,948,490",1,"775,068,008",9,124 "24,453",79, 8. 娛 樂 稅,"220,896,000","175,388,100","2,180,523","175,363,647","153,345,000","165,173,777",6,"173,207,577",10,114 "1,693,510",105, 9. 特別及臨時稅課,"52,300,000","56,608,338","188,351","54,914,828","26,095,000","56,819,172",-3,"56,419,987",11,210 "645,499",89.53, (1)特別稅,"50,000,000","45,412,447","174,011","44,766,948","24,500,000","21,822,446",105.14,"45,238,436",12,182.72 "645,499",89.53, 營建剩餘土石方,"50,000,000","45,412,447","174,011","44,766,948","24,500,000","21,822,446",105.14,"45,238,436",13,182.72 -,-, 土石採取,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- "1,048,011",441, (2)臨時稅,"2,300,000","11,195,891","14,340","10,147,880","1,595,000","34,996,726",-71,"11,181,551",16,636 "733,001",--, 營建剩餘土石方,-,-,-,"-733,001",-,"26,417,950",--,-,17,-- "315,010",473.08, 土石採取 ,"2,300,000","11,195,891","14,340","10,880,881","1,595,000","8,578,776",26.83,"11,181,551",18,682.19 -,-, 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,- "1,779,539",85,二、罰 鍰 ,"76,000,000","66,218,937","35,662,519","64,439,398","50,591,000","61,826,291",4,"30,556,418",23,127 "222,723",92.9, 1. 財 務 罰 鍰,"31,000,000","29,020,235","17,227,343","28,797,512","20,665,000","24,049,912",19.74,"11,792,892",24,139.35 "1,556,816",79.2, 2. 罰 金 罰 鍰,"45,000,000","37,198,702","18,435,176","35,641,886","29,926,000","37,776,379",-5.65,"18,763,526",25,119.1 ,,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,