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 "16,401,319",100.79,"3,970,460,723",總 計,"4,164,405,000","4,197,223,700","4,202,215,334","4,991,634",1,"4,185,814,015",5.71 "13,895,281",100.8,"3,963,222,564",一、稅 捐 收 入,"4,156,698,000","4,190,011,809","4,194,083,780","4,071,971",2,"4,180,188,499",5.72 "5,781,472",106.58,"2,656,497,625",1.地 價 稅,"2,756,000,000","2,937,469,902","2,938,916,832","1,446,930",3,"2,933,135,360",10.58 -,-, -,2.田 賦, -,-,-,-,4,-,- "2,631,503",84.98,"1,043,626,404",3.土地增值稅,"1,075,000,000","913,486,928","914,428,286","941,358",5,"911,796,783",-12.47 "1,433,063","83,455.20","27,564,554",4.房 屋 稅,"36,000","30,043,872","30,808,132","764,260",6,"29,375,069",8.99 "3,182,201",95.46,"16,192,523",5.使用牌照稅,"20,896,000","19,947,012","20,792,747","845,735",7,"17,610,546",23.19 "824,688",104.11,"136,915,455",6.契 稅,"165,011,000","171,789,988","171,809,066","19,078",8,"170,984,378",25.47 "1,666",76.37,"63,218,413",7.印 花 稅,"115,294,000","88,045,217","88,045,217",-,9,"88,043,551",39.27 "40,688",120.67,"16,409,149",8.娛 樂 稅,"17,870,000","21,562,986","21,608,517","45,531",10,"21,567,829",31.41 -,116.31,"2,798,441", 9.特別及臨時稅課,"6,591,000","7,665,904","7,674,983","9,079",11,"7,674,983",173.93 -,-,-, (1)特別稅,-,-,-,-,12,-,- -,-,-, 營建剩餘土石方,-,-,-,-,13,-,- -,-,-, 土石採取 ,-,-,-,-,14,-,- -,-,-, 礦石開採,-,-,-,-,15,-,- -,116.31,"2,798,441", (2)臨時稅,"6,591,000","7,665,904","7,674,983","9,079",16,"7,674,983",173.93 -,95.17,"2,798,441", 營建剩餘土石方,"6,000,000","5,710,110","5,719,189","9,079",17,"5,719,189",104.05 -,330.93,-, 土石採取,"591,000","1,955,794","1,955,794",-,18,"1,955,794",- -, -,-,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,-,- "2,506,038",93.58,"7,238,159",二、罰 鍰,"7,707,000","7,211,891","8,131,554","919,663",23,"5,625,516",-0.36 "1,041,665",47.04,"3,495,449", 1.財務罰鍰,"3,925,000","1,846,475","2,176,471","329,996",24,"1,134,806",-47.17 "1,464,373",141.87,"3,742,710", 2.罰金罰鍰,"3,782,000","5,365,416","5,955,083","589,667",25,"4,490,710",43.36 ,,,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 1 月 11 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,,