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 "25,940,312",86.95,"922,961,125",總 計,"1,231,706,000","1,070,973,260","1,077,154,022","6,180,762",1,"1,051,213,710",16.04 "23,201,542",86.91,"917,009,197",一、稅 捐 收 入,"1,225,854,000","1,065,366,366","1,071,377,555","6,011,189",2,"1,048,176,013",16.18 "15,258,829",172.5,"6,266,009",1.地 價 稅,"15,000,000","25,874,891","27,062,480","1,187,589",3,"11,803,651",312.94 -,-, -,2.田 賦, -,-,-,-,4,-,- "1,952,510",76.02,"575,185,476",3.土地增值稅,"900,000,000","684,197,075","687,928,935","3,731,860",5,"685,976,425",18.95 "1,298,801",191.62,"25,165,599",4.房 屋 稅,"26,097,000","50,006,611","50,137,258","130,647",6,"48,838,457",98.71 "4,666,809",134.78,"25,154,484",5.使用牌照稅,"28,943,000","39,007,989","39,386,749","378,760",7,"34,719,940",55.07 -,94.41,"121,115,937",6.契 稅,"139,202,000","131,425,027","131,831,353","406,326",8,"131,831,353",8.51 "13,142",118.09,"134,449,337",7.印 花 稅,"96,236,000","113,648,456","113,735,830","87,374",9,"113,722,688",-15.47 "11,451",113.31,"21,691,106",8.娛 樂 稅,"16,876,000","19,122,192","19,122,274",82,10,"19,110,823",-11.84 -,59.55,"7,981,249", 9.特別及臨時稅課,"3,500,000","2,084,125","2,172,676","88,551",11,"2,172,676",-73.89 -,--,-, (1)特別稅,-,"3,680,290","3,680,290",-,12,"3,680,290",-- -,--,-, 營建剩餘土石方,-,"3,680,290","3,680,290",-,13,"3,680,290",-- -,-,-, 土石採取 ,-,-,-,-,14,-,- -,-,-, 礦石開採,-,-,-,-,15,-,- -,--,"7,981,249", (2)臨時稅,"3,500,000","-1,596,165","-1,507,614","88,551",16,"-1,507,614",-- -,--,"6,481,249", 營建剩餘土石方,"3,500,000","-96,165","-7,614","88,551",17,"-7,614",-- -,--,"1,500,000", 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,-,- "2,738,770",95.81,"5,951,928",二、罰 鍰,"5,852,000","5,606,894","5,776,467","169,573",23,"3,037,697",-5.8 "1,419,944",138.11,"3,480,062", 1.財務罰鍰,"2,082,000","2,875,486","2,885,550","10,064",24,"1,465,606",-17.37 "1,318,826",72.45,"2,471,866", 2.罰金罰鍰,"3,770,000","2,731,408","2,890,917","159,509",25,"1,572,091",10.5 ,,,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 10 月 7 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,,