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 "43,510,494",85.86,"964,566,741",總 計,"1,226,071,000","1,052,726,357","1,067,941,854","15,215,497",1,"1,024,431,360",9.14 "39,396,370",86.01,"957,929,449",一、稅 捐 收 入,"1,218,449,000","1,048,045,199","1,062,911,510","14,866,311",2,"1,023,515,140",9.41 "10,958,377",29.16,"44,075,121",1.地 價 稅,"44,000,000","12,831,299","13,522,453","691,154",3,"2,564,076",-70.89 -,-, -,2.田 賦, -, -, -, -,4, -,- "11,964,650",89.77,"665,240,976",3.土地增值稅,"860,000,000","771,997,680","783,724,805","11,727,125",5,"771,760,155",16.05 "4,930,660","51,059.93","23,937,479",4.房 屋 稅,"56,000","28,593,558","28,747,384","153,826",6,"23,816,724",19.45 "10,576,586",99.41,"76,199,365",5.使用牌照稅,"80,445,000","79,971,722","80,303,912","332,190",7,"69,727,326",4.95 "9,534",62.56,"92,956,219",6.契 稅,"131,999,000","82,583,296","83,851,377","1,268,081",8,"83,841,843",-11.16 "861,811",39.01,"33,005,957",7.印 花 稅,"81,943,000","31,968,507","32,083,808","115,301",9,"31,221,997",-3.14 "94,752",215.74,"18,715,346",8.娛 樂 稅,"17,006,000","36,688,117","36,688,411",294,10,"36,593,659",96.03 -,113.7,"3,798,986", 9.特別及臨時稅課,"3,000,000","3,411,020","3,989,360","578,340",11,"3,989,360",-10.21 -,-,-, (1)特別稅,-,-,-,-,12,-,- -,-,-, 營建剩餘土石方,-,-,-,-,13,-,- -,-,-, 土石採取 ,-,-,-,-,14,-,- -,-,-, 礦石開採,-,-,-,-,15,-,- -,113.7,"3,798,986", (2)臨時稅,"3,000,000","3,411,020","3,989,360","578,340",16,"3,989,360",-10.21 -,63.7,"3,798,986", 營建剩餘土石方,"3,000,000","1,911,020","2,489,360","578,340",17,"2,489,360",-49.7 -,-,-, 土石採取,-,"1,500,000","1,500,000",-,18,"1,500,000",- -,-,-,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,-,- "4,114,124",61.42,"6,637,292",二、罰 鍰,"7,622,000","4,681,158","5,030,344","349,186",23,"916,220",-29.47 "1,848,001",68.56,"3,680,474", 1.財務罰鍰,"3,910,000","2,680,516","2,680,982",466,24,"832,981",-27.17 "2,266,123",53.9,"2,956,818", 2.罰金罰鍰,"3,712,000","2,000,642","2,349,362","348,720",25,"83,239",-32.34 ,,,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 107 年 3 月 8 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,,