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 "37,434,501",7.48,總 計,"37,103,851,000","2,810,973,636","571,167,869",2773539135,"2,513,120,000",2235955559,24.04,"2,239,805,767",1,110.36 "36,420,303",7.46,一、稅 捐 收 入,"37,011,851,000","2,797,228,171","560,311,229","2,760,807,868","2,497,870,000","2,223,400,243",24.17,"2,236,916,942",2,110.53 "2,748,350",0.81, 1.地 價 稅,"8,400,000,000","70,570,028","67,136,456","67,821,678","94,000,000","99,590,877",-31.9,"3,433,572",3,72.15 -,-, 2.田 賦,-,-,-,-,-,,,-,4,- "28,015,424",18.85, 3.土地增值稅,"10,750,000,000","2,054,059,532","422,707,336","2,026,044,108","1,720,000,000","1,503,419,553",34.76,"1,631,352,196",5,117.79 "442,259",0.72, 4.房 屋 稅,"8,400,000,000","60,857,088","17,753,654","60,414,829","29,308,000","52,157,972",15.83,"43,103,434",6,206.14 "1,905,189",2.82, 5.使用牌照稅,"6,600,000,000","187,984,061","25,664,040","186,078,872","188,467,000","173,358,850",7.34,"162,320,021",7,98.73 "2,440,243",13.04, 6.契 稅,"1,650,000,000","217,637,948","11,402,783","215,197,705","263,998,000","214,535,891",0.31,"206,235,165",8,81.51 "282,884",14.86, 7.印 花 稅,"950,000,000","141,474,630","14,900,044","141,191,746","163,888,000","135,712,592",4.04,"126,574,586",9,86.15 "7,614",27.03, 8.娛 樂 稅,"210,000,000","56,766,303","700,046","56,758,689","34,453,000","35,576,854",59.54,"56,066,257",10,164.74 "578,340",14.08, 9.特別及臨時稅課,"51,851,000","7,878,581","46,870","7,300,241","3,756,000","9,047,654",-19.31,"7,831,711",11,194.36 -,-, (1)特別稅,-,-,-,-,-,,,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,,,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,,-,15,- "578,340",14.08, (2))臨時稅,"51,851,000","7,878,581","46,870","7,300,241","3,756,000","9,047,654",-19.31,"7,831,711",16,194.36 "578,340",11.6, 營建剩餘土石方,"50,000,000","6,378,581","46,870","5,800,241","3,000,000","9,047,654",-35.89,"6,331,711",17,193.34 "1,500,000","756,000", 土石採取 ,81.04,"1,500,000",-,"1,851,000",198.41,-,,-,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,- "1,014,198",13.84,二、罰 鍰,"92,000,000","13,745,465","10,856,640","12,731,267","15,250,000","12,555,316",1.4,"2,888,825",23,83.48 "163,327",14.6, 1.財務罰鍰,"47,000,000","7,026,896","4,253,438","6,863,569","7,829,000","6,442,183",6.54,"2,773,458",24,87.67 "850,871",13.04, 2.罰金罰鍰,"45,000,000","6,718,569","6,603,202","5,867,698","7,421,000","6,113,133",-4.01,"115,367",25,79.07 ,,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,