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 "24,783,013",5,總 計,"38,159,030,000","2,017,219,142","678,417,133","1,992,436,129","1,341,924,000","1,720,812,778",15.78,"1,338,802,009",1,148 "23,968,643",5,一、稅 捐 收 入,"38,089,030,000","2,008,868,112","670,803,942","1,984,899,469","1,336,126,000","1,712,762,669",16,"1,338,064,170",2,149 "5,965,165",0, 1.地 價 稅,"8,200,000,000","46,400,970","45,750,709","40,435,805","53,000,000","54,990,379",-26,"650,261",3,76 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "13,373,490",13, 3.土地增值稅,"11,250,000,000","1,475,648,313","531,647,729","1,462,274,823","900,000,000","1,254,046,428",16.6,"944,000,584",5,162.47 "1,268,708",0, 4.房 屋 稅,"8,780,000,000","29,090,238","12,463,311","27,821,530","32,999,000","31,821,271",-13,"16,626,927",6,84 "2,445,266",2, 5.使用牌照稅,"6,900,000,000","121,199,930","22,243,456","118,754,664","107,133,000","106,107,150",12,"98,956,474",7,111 "709,579",8, 6.契 稅,"1,740,000,000","141,820,099","10,989,671","141,110,520","139,202,000","132,614,409",6,"130,830,428",8,101 "141,318",16, 7.印 花 稅,"950,000,000","156,539,568","46,169,414","156,398,250","81,945,000","109,223,239",43,"110,370,154",9,191 "61,817",13, 8.娛 樂 稅,"211,740,000","28,428,786","1,471,746","28,366,969","20,896,000","20,070,572",41,"26,957,040",10,136 "3,300",17, 9.特別及臨時稅課,"57,290,000","9,740,208","67,906","9,736,908","951,000","3,889,221",150,"9,672,302",11,"1,024" -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "3,300",17, (2)臨時稅,"57,290,000","9,740,208","67,906","9,736,908","951,000","3,889,221",150,"9,672,302",16,"1,024" "3,300",15, 營建剩餘土石方,"55,000,000","8,240,208","67,906","8,236,908",-,"3,889,221",112,"8,172,302",17,-- -,65.5, 土石採取 ,"2,290,000","1,500,000",-,"1,500,000","951,000",-,--,"1,500,000",18,157.73 -,-, 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,- "814,370",11,二、罰 鍰,"70,000,000","8,351,030","7,613,191","7,536,660","5,798,000","8,050,109",-6,"737,839",23,130 "66,977",12.31, 1.財務罰鍰,"25,000,000","3,144,891","2,436,783","3,077,914","2,089,000","4,183,053",-26.42,"708,108",24,147.34 "747,393",9.91, 2.罰金罰鍰,"45,000,000","5,206,139","5,176,408","4,458,746","3,709,000","3,867,056",15.3,"29,731",25,120.21 ,,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,