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 "71,901,811",56.34,總 計,"37,103,851,000","20,975,681,079",766427373,20903779268,21246392000,21069927703,-0.79,"20,209,253,706",1,98.39 "70,367,908",56.36,一、稅 捐 收 入,"37,011,851,000","20,930,677,064","737,047,720",20860309156,"21,200,517,000",21026431861,-0.79,"20,193,629,344",2,98.4 "4,382,668",2.11, 1.地 價 稅,8400000000,"181,896,121","147,955,588","177,513,453",259000000,266135597,-33.3,"33,940,533",3,68.54 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "55,304,061",45.37, 3.土地增值稅,"10,750,000,000","4,932,076,310","451,508,010","4,876,772,249","5,160,000,000","5,318,606,439",-8.31,"4,480,568,300",5,94.51 "2,373,492",97.58, 4.房 屋 稅,8400000000,"8,198,946,294","38,584,872","8,196,572,802",8187817000,7923063389,3.45,"8,160,361,422",6,100.11 "2,317,164",94.41, 5.使用牌照稅,6600000000,"6,233,281,318","64,456,330","6,230,964,154",6288419000,6157398104,1.19,"6,168,824,988",7,99.09 "3,931,015",46.34, 6.契 稅,1650000000,"768,582,299","11,511,301","764,651,284",791994000,765459976,-0.11,"757,070,998",8,96.55 "380,308",48.26, 7.印 花 稅,950000000,"458,892,981","21,089,812","458,512,673",388765000,452549981,1.32,"437,803,169",9,117.94 "7,614",62.93, 8.娛 樂 稅,210000000,"132,170,151","1,217,673","132,162,537",106766000,112069264,17.93,"130,952,478",10,123.79 "1,671,586",44.67, 9.特別及臨時稅課,51851000,"24,831,590","724,134","23,160,004",17756000,30963045,-25.2,"24,107,456",11,130.43 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "1,671,586",44.67, (2))臨時稅,51851000,"24,831,590","724,134","23,160,004",17756000,30963045,-25.2,"24,107,456",16,130.43 "1,671,586",34.32, 營建剩餘土石方,50000000,"18,831,590","724,134","17,160,004",17000000,27963045,-38.63,"18,107,456",17,100.94 -,324.15, 土石採取 ,1851000,"6,000,000",-,"6,000,000",756000,3000000,100,6000000,18,793.65 -,-, 10.教 育 捐,-,-,-,-,-,186066,-,-,19,- -,-, (1)房屋稅附徵,-,-,-,-,-,186066,-,-,20,- -,-, (2)娛樂稅附徵,-,-,-,-,-,-,-,-,21,- -,-, (3)契稅附徵,-,-,-,-,-,-,-,-,22,- "1,533,903",47.25,二、罰 鍰,92000000,"45,004,015","29,379,653","43,470,112",45875000,43495842,-0.06,"15,624,362",23,94.76 "338,113",33.77, 1.財務罰鍰,"47,000,000","16,211,231","12,249,101","15,873,118","23,498,000","21,203,556",-25.14,"3,962,130",24,67.55 "1,195,790",61.33, 2.罰金罰鍰,"45,000,000","28,792,784","17,130,552","27,596,994","22,377,000","22,292,286",23.8,"11,662,232",25,123.33 ,,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,