以前年度本月實徵數,本月實徵淨額占本月分配預算數/百分比,上年同月實徵淨額,稅目別,本月分配預算數,本月實徵淨額1減2,合計本月實徵數1,本月退還以前年度歲入款2,_id,本年度本月實徵數,本月實徵淨額與上年同月比較/增減百分比 "38,881,347",91.78,"4,365,005,605",總 計,"5,140,101,000","4,717,543,332","4,727,582,976","10,039,644",1,"4,688,701,629",8.08 "35,163,968",91.83,"4,360,506,068",一、稅 捐 收 入,"5,132,459,000","4,712,990,474","4,722,952,900","9,962,426",2,"4,687,788,932",8.08 "15,896,869",69.11,"30,784,866",1.地 價 稅,"30,000,000","20,733,627","20,829,433","95,806",3,"4,932,564",-32.65 -,-, -,2.田 賦, -,-,-,-,4,-,- "5,432,883",73.58,"515,535,450",3.土地增值稅,"860,000,000","632,749,669","641,653,271","8,903,602",5,"636,220,388",22.74 "5,346,546",115.67,"307,262,816",4.房 屋 稅,"318,490,000","368,404,232","369,099,039","694,807",6,"363,752,493",19.9 "8,153,032",94.28,"3,329,723,243",5.使用牌照稅,"3,726,127,000","3,512,915,387","3,513,022,175","106,788",7,"3,504,869,143",5.5 -,84.35,"106,221,109",6.契 稅,"131,999,000","111,341,613","111,436,653","95,040",8,"111,436,653",4.82 "207,825",92.55,"48,787,139",7.印 花 稅,"45,739,000","42,331,939","42,331,939",-,9,"42,124,114",-13.23 "120,845",119.61,"16,135,115",8.娛 樂 稅,"17,104,000","20,458,617","20,458,617",-,10,"20,337,772",26.8 "5,968",135.18,"6,056,330", 9.特別及臨時稅課,"3,000,000","4,055,390","4,121,773","66,383",11,"4,115,805",-33.04 -,-,-, (1)特別稅,-,-,-,-,12,-,- -,-,-, 營建剩餘土石方,-,-,-,-,13,-,- -,-,-, 土石採取 ,-,-,-,-,14,-,- -,-,-, 礦石開採,-,-,-,-,15,-,- "5,968",135.18,"6,056,330", (2)臨時稅,"3,000,000","4,055,390","4,121,773","66,383",16,"4,115,805",-33.04 "5,968",85.18,"6,056,330", 營建剩餘土石方,"3,000,000","2,555,390","2,621,773","66,383",17,"2,615,805",-57.81 -,-,-, 土石採取,-,"1,500,000","1,500,000",-,18,"1,500,000",- -, -,-,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,-,- "3,717,379",59.58,"4,499,537",二、罰 鍰,"7,642,000","4,552,858","4,630,076","77,218",23,"912,697",1.19 "1,915,246",70.69,"2,864,745", 1.財務罰鍰,"3,916,000","2,768,355","2,777,277","8,922",24,"862,031",-3.36 "1,802,133",47.89,"1,634,792", 2.罰金罰鍰,"3,726,000","1,784,503","1,852,799","68,296",25,"50,666",9.16 ,,,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,, ,, 中華民國 107 年 5 月 8 日編製,填表,機關首長,,,業務主管人員,29,審核, ,,,,,,,主辦統計人員,30,,