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 "58,485,276",3.38,總 計,"37,656,300,000","1,329,874,094","391,501,659","1,271,388,818","1,372,270,000","1,447,529,933",-12.17,"938,372,435",1,92.65 "57,952,941",3.37,一、稅 捐 收 入,"37,548,300,000","1,323,423,735","385,971,800","1,265,470,794","1,363,335,000","1,436,321,341",-11.9,"937,451,935",2,92.82 "8,053,382",0.63, 1.地 價 稅,"8,800,000,000","63,569,138","61,736,336","55,515,756","87,999,000","58,907,885",-5.76,"1,832,802",3,63.09 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "46,836,665",7.17, 3.土地增值稅,"11,695,000,000","885,015,242","254,355,776","838,178,577","935,600,000","1,032,136,183",-18.79,"630,659,466",5,89.59 "1,095,554",0.35, 4.房 屋 稅,"8,140,000,000","29,316,047","12,052,857","28,220,493","28,161,000","36,388,485",-22.45,"17,263,190",6,100.21 "1,369,669",1.52, 5.使用牌照稅,"6,400,000,000","98,529,154","13,358,342","97,159,485","110,080,000","100,958,726",-3.76,"85,170,812",7,88.26 "445,562",8.77, 6.契 稅,"1,386,000,000","122,025,234","30,506,953","121,579,672","110,879,000","88,920,808",36.73,"91,518,281",8,109.65 "131,088",12.4, 7.印 花 稅,"828,000,000","102,837,723","13,465,516","102,706,635","71,254,000","95,843,047",7.16,"89,372,207",9,144.14 "21,021",6.77, 8.娛 樂 稅,"249,000,000","16,882,529","400,050","16,861,508","17,362,000","19,669,347",-14.28,"16,482,479",10,97.12 -,10.43, 9.特別及臨時稅課,"50,300,000","5,248,668","95,970","5,248,668","2,000,000","3,496,860",50.1,"5,152,698",11,262.43 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- -,10.43, (2)臨時稅,"50,300,000","5,248,668","95,970","5,248,668","2,000,000","3,496,860",50.1,"5,152,698",16,262.43 -,10.5, 營建剩餘土石方,"50,000,000","5,248,668","95,970","5,248,668","2,000,000","3,496,860",50.1,"5,152,698",17,262.43 -,-, 土石採取 ,"300,000",-,-,-,-,-,-,-,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,- "532,335",5.48,二、罰 鍰,"108,000,000","6,450,359","5,529,859","5,918,024","8,935,000","11,208,592",-47.2,"920,500",23,66.23 "132,818",5.11, 1.財務罰鍰,"54,000,000","2,894,527","1,986,782","2,761,709","4,484,000","3,216,990",-14.15,"907,745",24,61.59 "399,517",5.85, 2.罰金罰鍰,"54,000,000","3,555,832","3,543,077","3,156,315","4,451,000","7,991,602",-60.5,"12,755",25,70.91 ,,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 106 年 2 月 9 日編製 主辦統計人員,,,,,,,,,,,30,