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 "45,564,332",11.63,總 計,"37,103,851,000","4,360,684,220",656000139,4315119888,4031628000,4448503468,-3,"3,704,684,081",1,107.03 "44,385,239",11.61,一、稅 捐 收 入,"37,011,851,000","4,340,461,866","639,669,045",4296076627,"4,008,736,000",4427509447,-2.97,"3,700,792,821",2,107.17 "3,867,538",1, 1.地 價 稅,8400000000,"118,012,725","109,566,386","114,145,187",152000000,158203099,-27.85,"8,446,339",3,75 -,-, 2.田 賦,-,-,-,-,-,-,,-,4,- "33,014,755",26.65, 3.土地增值稅,"10,750,000,000","2,898,130,103","434,204,078","2,865,115,348","2,580,000,000","2,942,208,963",-2.62,"2,463,926,025",5,111.05 "633,396",1, 4.房 屋 稅,8400000000,"99,155,377","23,436,709","98,521,981",69278000,90720112,8.6,"75,718,668",6,142 "2,111,476",8, 5.使用牌照稅,6600000000,"535,732,301","38,579,079","533,620,825",543493000,561586189,-4.98,"497,153,222",7,98 "3,662,119",21, 6.契 稅,1650000000,"353,503,995","11,511,301","349,841,876",395997000,371455727,-5.82,"341,992,694",8,88 "340,719",26, 7.印 花 稅,950000000,"248,253,952","20,790,001","247,913,233",209627000,238855086,3.79,"227,463,951",9,118 "7,614",35, 8.娛 樂 稅,210000000,"73,380,324","885,747","73,372,710",51585000,52010670,41.07,"72,494,577",10,142 "747,622",26, 9.特別及臨時稅課,51851000,"14,293,089","695,744","13,545,467",6756000,12469601,8.63,"13,597,345",11,201 -,-, (1)特別稅,-,-,-,-,-,-,,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "747,622",26, (2))臨時稅,51851000,"14,293,089","695,744","13,545,467",6756000,12469601,8.63,"13,597,345",16,201 "747,622",21, 營建剩餘土石方,50000000,"11,293,089","695,744","10,545,467",6000000,12469601,-15.43,"10,597,345",17,176 -,162, 土石採取 ,1851000,"3,000,000",-,"3,000,000",756000,-,-,3000000,18,396.83 -,-, 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,- "1,179,093",21,二、罰 鍰,92000000,"20,222,354","16,331,094","19,043,261",22892000,20994021,-9.29,"3,891,260",23,83 "180,259",21.96, 1.財務罰鍰,"47,000,000","10,499,279","6,822,804","10,319,020","11,745,000","11,429,005",-9.71,"3,676,475",24,87.86 "998,834",19.39, 2.罰金罰鍰,"45,000,000","9,723,075","9,508,290","8,724,241","11,147,000","9,565,016",-8.79,"214,785",25,78.27 ,,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,