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 "36,537,663",11,總 計,"38,159,030,000","4,100,978,843","801,011,536","4,064,441,180","4,198,662,000","4,315,119,888",-5.81,"3,299,967,307",1,97 "35,286,263",11,一、稅 捐 收 入,"38,089,030,000","4,082,010,336","783,960,452","4,046,724,073","4,181,264,000","4,296,076,627",-6,"3,298,049,884",2,97 "8,415,877",1, 1.地 價 稅,"8,200,000,000","112,964,288","97,508,461","104,548,411","107,000,000","114,145,187",-8,"15,455,827",3,98 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "20,856,680",23.1, 3.土地增值稅,"11,250,000,000","2,619,809,920","555,022,526","2,598,953,240","2,700,000,000","2,865,115,348",-9.29,"2,064,787,394",5,96.26 "1,469,386",1, 4.房 屋 稅,"8,780,000,000","75,340,764","21,065,214","73,871,378","102,170,000","98,521,981",-25,"54,275,550",6,72 "2,808,220",8, 5.使用牌照稅,"6,900,000,000","547,594,303","48,256,917","544,786,083","582,897,000","533,620,825",2,"499,337,386",7,93 "959,828",19, 6.契 稅,"1,740,000,000","339,983,562","12,894,196","339,023,734","417,606,000","349,841,876",-3,"327,089,366",8,81 "295,859",31, 7.印 花 稅,"950,000,000","298,634,808","46,787,829","298,338,949","209,627,000","247,913,233",20,"251,846,979",9,142 "62,318",32, 8.娛 樂 稅,"211,740,000","68,390,794","2,027,484","68,328,476","54,013,000","73,372,710",-7,"66,363,310",10,127 "418,095",33, 9.特別及臨時稅課,"57,290,000","19,291,897","397,825","18,873,802","7,951,000","13,545,467",39,"18,894,072",11,237 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "418,095",33, (2)臨時稅,"57,290,000","19,291,897","397,825","18,873,802","7,951,000","13,545,467",39,"18,894,072",16,237 "132,813",28, 營建剩餘土石方,"55,000,000","15,759,397","397,825","15,626,584","7,000,000","10,545,467",48,"15,361,572",17,223 "285,282",141.8, 土石採取 ,"2,290,000","3,532,500",-,"3,247,218","951,000","3,000,000",8.24,"3,532,500",18,341.45 -,-, 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,- "1,251,400",25,二、罰 鍰,"70,000,000","18,968,507","17,051,084","17,717,107","17,398,000","19,043,261",-7,"1,917,423",23,102 "69,404",30.03, 1.財務罰鍰,"25,000,000","7,575,887","5,806,025","7,506,483","6,251,000","10,319,020",-27.26,"1,769,862",24,120.08 "1,181,996",22.69, 2.罰金罰鍰,"45,000,000","11,392,620","11,245,059","10,210,624","11,147,000","8,724,241",17.04,"147,561",25,91.6 ,,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,