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 "22,219,004",4.64,總 計,"37,103,851,000","1,743,031,782","527,657,375","1,720,812,778","1,287,049,000","1,271,388,818",35.35,"1,215,374,407",1,133.7 "21,553,992",4.63,一、稅 捐 收 入,"37,011,851,000","1,734,316,661","520,914,859","1,712,762,669","1,279,421,000","1,265,470,794",35.35,"1,213,401,802",2,133.87 "2,057,196",0.65, 1.地 價 稅,"8,400,000,000",,"56,178,079","54,990,379","50,000,000","55,515,756",-0.95,"869,496",3,109.98 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "16,288,299",11.67, 3.土地增值稅,"10,750,000,000","1,270,334,727","410,742,686","1,254,046,428","860,000,000","838,178,577",49.62,"859,592,041",5,145.82 "288,433",0.38, 4.房 屋 稅,"8,400,000,000","32,109,704","12,822,994","31,821,271","29,252,000","28,220,493",12.76,"19,286,710",6,108.78 "1,572,999",1.61, 5.使用牌照稅,"6,600,000,000","107,680,149","15,087,454","106,107,150","108,022,000","97,159,485",9.21,"92,592,695",7,98.23 "1,172,162",8.04, 6.契 稅,"1,650,000,000","133,786,571","11,393,249","132,614,409","131,999,000","121,579,672",9.08,"122,393,322",8,100.47 "167,583",11.5, 7.印 花 稅,"950,000,000","109,390,822","14,038,233","109,223,239","81,945,000","102,706,635",6.34,"95,352,589",9,133.29 "7,320",9.56, 8.娛 樂 稅,"210,000,000","20,077,892","605,294","20,070,572","17,447,000","16,861,508",19.03,"19,472,598",10,115.04 -,7.5, 9.特別及臨時稅課,"51,851,000","3,889,221","46,870","3,889,221","756,000","5,248,668",-25.9,"3,842,351",11,514.45 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- -,7.5, (2))臨時稅,"51,851,000","3,889,221","46,870","3,889,221","756,000","5,248,668",-25.9,"3,842,351",16,514.45 -,7.78, 營建剩餘土石方,"50,000,000","3,889,221","46,870","3,889,221",-,"5,248,668",-25.9,"3,842,351",17,- -,-, 土石採取 ,"1,851,000",-,-,-,"756,000",-,-,-,18,- -,-, 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,- "665,012",8.75,二、罰 鍰,"92,000,000","8,715,121","6,742,516","8,050,109","7,628,000","5,918,024",36.03,"1,972,605",23,105.53 "162,861",8.9, 1.財務罰鍰,"47,000,000","4,345,914","2,405,437","4,183,053","3,919,000","2,761,709",51.47,"1,940,477",24,106.74 "502,151",8.59, 2.罰金罰鍰,"45,000,000","4,369,207","4,337,079","3,867,056","3,709,000","3,156,315",22.52,"32,128",25,104.26 ,,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,