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 "62,507,049",48,總 計,"38,589,196,000","18,613,340,167","457,816,228","18,550,833,118","18,231,017,000","17,929,660,241",3.46,"18,155,523,939",1,102 "61,173,054",48,一、稅 捐 收 入,"38,513,196,000","18,577,720,272","432,966,545","18,516,547,218","18,199,454,000","17,894,227,440",3,"18,144,753,727",2,102 "12,634,017",2, 1. 地 價 稅,"8,220,000,000","183,024,447","112,060,549","170,390,430","184,500,000","185,389,148",-8,"70,963,898",3,92 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "36,618,712",49.17, 3. 土 地 增 值 稅,"11,150,000,000","5,519,171,104","176,358,875","5,482,552,392","4,460,000,000","4,391,995,292",24.83,"5,342,812,229",5,122.93 "5,109,766",57, 4. 房 屋 稅,"9,110,000,000","5,165,361,332","28,265,515","5,160,251,566","5,989,636,000","5,754,479,502",-10,"5,137,095,817",6,86 "3,368,568",92, 5. 使 用 牌 照 稅,"6,870,000,000","6,293,095,026","68,862,101","6,289,726,458","6,361,871,000","6,268,977,512",0,"6,224,232,925",7,99 "1,822,539",40, 6. 契 稅,"1,840,000,000","744,189,009","23,926,876","742,366,470","735,995,000","659,428,004",13,"720,262,133",8,101 "446,871",50, 7. 印 花 稅,"1,050,000,000","520,798,527","21,563,965","520,351,656","349,473,000","492,981,965",6,"499,234,562",9,149 "22,123",52, 8. 娛 樂 稅,"220,896,000","115,383,824","1,740,313","115,361,701","103,018,000","109,185,780",6,"113,643,511",10,112 "1,150,458",68, 9. 特別及臨時稅課,"52,300,000","36,697,003","188,351","35,546,545","14,961,000","31,790,237",12,"36,508,652",11,238 "641,367",52.72, (1)特別稅,"50,000,000","27,001,112","174,011","26,359,745","14,000,000",-,--,"26,827,101",12,188.28 "641,367",52.72, 營建剩餘土石方,"50,000,000","27,001,112","174,011","26,359,745","14,000,000",-,--,"26,827,101",13,188.28 -,-, 土石採取,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- "509,091",399, (2)臨時稅,"2,300,000","9,695,891","14,340","9,186,800","961,000","31,790,237",-71,"9,681,551",16,956 "194,081",--, 營建剩餘土石方,-,-,-,"-194,081",-,"26,211,461",--,-,17,-- "315,010",407.86, 土石採取 ,"2,300,000","9,695,891","14,340","9,380,881","961,000","5,578,776",68.15,"9,681,551",18,976.16 -,-, 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,- "1,333,995",45,二、罰 鍰 ,"76,000,000","35,619,895","24,849,683","34,285,900","31,563,000","35,432,801",-3,"10,770,212",23,109 "188,970",53.99, 1. 財 務 罰 鍰,"31,000,000","16,924,678","11,400,929","16,735,708","12,913,000","13,439,973",24.52,"5,523,749",24,129.6 "1,145,025",39, 2. 罰 金 罰 鍰,"45,000,000","18,695,217","13,448,754","17,550,192","18,650,000","21,992,828",-20.2,"5,246,463",25,94.1 ,,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,