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 "84,832,270",101.52,"2,212,547,909",總 計,"1,518,508,000","1,541,580,753","1,549,710,584","8,129,831",1,"1,464,878,314",-30.33 "79,357,816",101.62,"2,204,109,204",一、稅 捐 收 入,"1,510,866,000","1,535,268,759","1,543,233,695","7,964,936",2,"1,463,875,879",-30.35 "42,429,930",79.87,"58,612,222",1.地 價 稅,"58,000,000","46,323,509","47,442,697","1,119,188",3,"5,012,767",-20.97 -,-, -,2.田 賦, -,-,-,-,4,-,- "11,496,742",97.57,"1,438,789,410",3.土地增值稅,"860,000,000","839,071,240","844,070,571","4,999,331",5,"832,573,829",-41.68 "5,683,055",95.34,"38,562,140",4.房 屋 稅,"39,970,000","38,107,152","38,298,289","191,137",6,"32,615,234",-1.18 "12,915,039",97.89,"388,227,339",5.使用牌照稅,"355,026,000","347,541,953","347,748,240","206,287",7,"334,833,201",-10.48 "108,518",102,"156,919,836",6.契 稅,"131,999,000","134,644,171","135,866,047","1,221,876",8,"135,757,529",-14.2 "5,889,957",233.33,"103,142,494",7.印 花 稅,"45,739,000","106,721,487","106,779,322","57,835",9,"100,889,365",3.47 "185,701",96.98,"16,433,816",8.娛 樂 稅,"17,132,000","16,614,021","16,614,021",-,10,"16,428,320",1.1 "648,874",208.17,"3,421,947", 9.特別及臨時稅課,"3,000,000","6,245,226","6,414,508","169,282",11,"5,765,634",82.51 -,-,-, (1)特別稅,-,-,-,-,12,-,- -,-,-, 營建剩餘土石方,-,-,-,-,13,-,- -,-,-, 土石採取 ,-,-,-,-,14,-,- -,-,-, 礦石開採,-,-,-,-,15,-,- "648,874",208.17,"3,421,947", (2)臨時稅,"3,000,000","6,245,226","6,414,508","169,282",16,"5,765,634",82.51 "648,874",158.17,"3,421,947", 營建剩餘土石方,"3,000,000","4,745,226","4,914,508","169,282",17,"4,265,634",38.67 -,-,-, 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,-,- "5,474,454",82.6,"8,438,705",二、罰 鍰,"7,642,000","6,311,994","6,476,889","164,895",23,"1,002,435",-25.2 "2,569,366",88.24,"4,986,822", 1.財務罰鍰,"3,916,000","3,455,451","3,472,383","16,932",24,"903,017",-30.71 "2,905,088",76.67,"3,451,883", 2.罰金罰鍰,"3,726,000","2,856,543","3,004,506","147,963",25,"99,418",-17.25 ,,,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 4 月 10 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,,