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 "48,893,684",27,總 計,"38,589,196,000","10,403,357,589","423,086,519","10,354,463,905","9,393,094,000","9,215,366,187",12.36,"9,980,271,070",1,110 "48,029,270",27,一、稅 捐 收 入,"38,513,196,000","10,377,981,631","402,108,905","10,329,952,361","9,367,865,000","9,192,406,918",12,"9,975,872,726",2,110 "6,975,156",2, 1. 地 價 稅,"8,220,000,000","151,696,621","104,744,074","144,721,465","140,500,000","140,965,090",3,"46,952,547",3,103 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "30,336,824",38.58, 3. 土 地 增 值 稅,"11,150,000,000","4,332,460,255","165,754,003","4,302,123,431","3,568,000,000","3,344,602,619",28.63,"4,166,706,252",5,120.58 "4,574,648",6, 4. 房 屋 稅,"9,110,000,000","527,856,856","25,558,892","523,282,208","540,276,000","519,068,897",1,"502,297,964",6,97 "3,281,688",62, 5. 使 用 牌 照 稅,"6,870,000,000","4,242,252,472","58,818,277","4,238,970,784","4,174,028,000","4,221,423,481",0,"4,183,434,195",7,102 "1,329,540",33, 6. 契 稅,"1,840,000,000","612,818,395","23,926,876","611,488,855","588,796,000","484,470,062",26,"588,891,519",8,104 "446,871",37, 7. 印 花 稅,"1,050,000,000","387,570,582","21,491,173","387,123,711","260,286,000","366,242,039",6,"366,079,409",9,149 "22,123",44, 8. 娛 樂 稅,"220,896,000","98,265,328","1,632,759","98,243,205","84,518,000","89,466,129",10,"96,632,569",10,116 "1,062,420",46, 9. 特別及臨時稅課,"52,300,000","25,061,122","182,851","23,998,702","11,461,000","26,168,601",-8,"24,878,271",11,209 "635,107",32.46, (1)特別稅,"50,000,000","16,865,231","168,511","16,230,124","10,500,000",-,--,"16,696,720",12,154.57 "635,107",32.46, 營建剩餘土石方,"50,000,000","16,865,231","168,511","16,230,124","10,500,000",-,--,"16,696,720",13,154.57 -,-, 土石採取,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- "427,313",338, (2)臨時稅,"2,300,000","8,195,891","14,340","7,768,578","961,000","26,168,601",-70,"8,181,551",16,808 "112,303",--, 營建剩餘土石方,-,-,-,"-112,303",-,"21,421,383",--,-,17,-- "315,010",342.65, 土石採取 ,"2,300,000","8,195,891","14,340","7,880,881","961,000","4,747,218",66.01,"8,181,551",18,820.07 -,-, 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,- "864,414",32,二、罰 鍰 ,"76,000,000","25,375,958","20,977,614","24,511,544","25,229,000","22,959,269",7,"4,398,344",23,97 "188,970",41.91, 1. 財 務 罰 鍰,"31,000,000","13,180,346","9,198,833","12,991,376","10,333,000","10,324,905",25.83,"3,981,513",24,125.73 "675,444",25.6, 2. 罰 金 罰 鍰,"45,000,000","12,195,612","11,778,781","11,520,168","14,896,000","12,634,364",-8.82,"416,831",25,77.34 ,,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,