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 "12,796,906",146.65,"1,627,756,411",總 計,"1,536,168,000","2,252,725,347","2,255,966,956","3,241,609",1,"2,243,170,050",38.39 "10,563,071",146.68,"1,617,337,975",一、稅 捐 收 入,"1,530,312,000","2,244,710,252","2,247,858,580","3,148,328",2,"2,237,295,509",38.79 "3,364,237",137.72,"344,018,683",1.地 價 稅,"274,000,000","377,348,618","377,936,624","588,006",3,"374,572,387",9.69 -,-, -,2.田 賦, -,-,-,-,4,-,- "1,264,474",160.41,"918,192,854",3.土地增值稅,"900,000,000","1,443,650,115","1,445,880,641","2,230,526",5,"1,444,616,167",57.23 "1,161,196",103.58,"28,216,309",4.房 屋 稅,"29,261,000","30,307,506","30,395,414","87,908",6,"29,234,218",7.41 "4,745,219",110.31,"94,651,381",5.使用牌照稅,"81,824,000","90,259,710","90,348,530","88,820",7,"85,603,311",-4.64 -,132.19,"131,576,543",6.契 稅,"139,202,000","184,006,562","184,159,630","153,068",8,"184,159,630",39.85 -,105.24,"72,495,562",7.印 花 稅,"85,763,000","90,257,905","90,257,905",-,9,"90,257,905",24.5 "27,945",112.25,"19,260,481",8.娛 樂 稅,"16,762,000","18,815,716","18,815,716",-,10,"18,787,771",-2.31 -,287.55,"8,926,162", 9.特別及臨時稅課,"3,500,000","10,064,120","10,064,120",-,11,"10,064,120",12.75 -,--,-, (1)特別稅,-,"9,168,040","9,168,040",-,12,"9,168,040",-- -,--,-, 營建剩餘土石方,-,"9,168,040","9,168,040",-,13,"9,168,040",-- -,-,-, 土石採取 ,-,-,-,-,14,-,- -,-,-, 礦石開採,-,-,-,-,15,-,- -,25.6,"8,926,162", (2)臨時稅,"3,500,000","896,080","896,080",-,16,"896,080",-89.96 -,--,"7,426,162", 營建剩餘土石方,"3,500,000","-603,920","-603,920",-,17,"-603,920",-- -,-,"1,500,000", 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,-,- "2,233,835",136.87,"10,418,436",二、罰 鍰,"5,856,000","8,015,095","8,108,376","93,281",23,"5,874,541",-23.07 "1,387,861",189.72,"2,967,213", 1.財務罰鍰,"2,084,000","3,953,860","3,964,446","10,586",24,"2,576,585",33.25 "845,974",107.67,"7,451,223", 2.罰金罰鍰,"3,772,000","4,061,235","4,143,930","82,695",25,"3,297,956",-45.5 ,,,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 108 年 11 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,,