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 "78,342,661",66,總 計,"38,589,196,000","25,461,930,172","528,543,950","25,383,587,511","23,733,692,000","23,268,473,295",9.09,"24,933,386,222",1,107 "76,720,587",66,一、稅 捐 收 入,"38,513,196,000","25,402,523,869","495,897,155","25,325,803,282","23,689,443,000","23,212,679,236",9,"24,906,626,714",2,107 "12,844,209",3, 1. 地 價 稅,"8,220,000,000","253,906,734","149,351,206","241,062,525","222,000,000","223,665,584",8,"104,555,528",3,109 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "47,509,644",71.46, 3. 土 地 增 值 稅,"11,150,000,000","8,015,282,799","180,488,398","7,967,773,155","6,244,000,000","6,087,702,631",30.88,"7,834,794,401",5,127.61 "8,537,647",93, 4. 房 屋 稅,"9,110,000,000","8,446,366,034","32,241,756","8,437,828,387","8,881,274,000","8,532,585,380",-1,"8,414,124,278",6,95 "3,570,169",96, 5. 使 用 牌 照 稅,"6,870,000,000","6,588,665,537","85,488,141","6,585,095,368","6,608,840,000","6,441,479,095",2,"6,503,177,396",7,100 "2,105,747",63, 6. 契 稅,"1,840,000,000","1,162,327,879","23,926,876","1,160,222,132","1,030,393,000","1,008,373,183",15,"1,138,401,003",8,113 "449,818",70, 7. 印 花 稅,"1,050,000,000","736,090,870","22,102,519","735,641,052","544,651,000","727,297,856",1,"713,988,351",9,135 "24,453",69, 8. 娛 樂 稅,"220,896,000","152,247,309","2,109,908","152,222,856","135,690,000","144,553,035",5,"150,137,401",10,112 "1,678,900",88, 9. 特別及臨時稅課,"52,300,000","47,636,707","188,351","45,957,807","22,595,000","47,022,472",-2,"47,448,356",11,203 "645,499",71.59, (1)特別稅,"50,000,000","36,440,816","174,011","35,795,317","21,000,000","11,900,278",200.79,"36,266,805",12,170.45 "645,499",71.59, 營建剩餘土石方,"50,000,000","36,440,816","174,011","35,795,317","21,000,000","11,900,278",200.79,"36,266,805",13,170.45 -,-, 土石採取,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- "1,033,401",442, (2)臨時稅,"2,300,000","11,195,891","14,340","10,162,490","1,595,000","35,122,194",-71,"11,181,551",16,637 "718,391",--, 營建剩餘土石方,-,-,-,"-718,391",-,"26,543,418",--,-,17,-- "315,010",473.08, 土石採取 ,"2,300,000","11,195,891","14,340","10,880,881","1,595,000","8,578,776",26.83,"11,181,551",18,682.19 -,-, 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,- "1,622,074",76,二、罰 鍰 ,"76,000,000","59,406,303","32,646,795","57,784,229","44,249,000","55,794,059",4,"26,759,508",23,131 "206,173",80.9, 1. 財 務 罰 鍰,"31,000,000","25,286,121","15,385,600","25,079,948","18,084,000","20,520,967",22.22,"9,900,521",24,138.69 "1,415,901",72.68, 2. 罰 金 罰 鍰,"45,000,000","34,120,182","17,261,195","32,704,281","26,165,000","35,273,092",-7.28,"16,858,987",25,124.99 ,,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,