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
"38,438,001",100.98,"1,572,472,139",總         計,"1,293,077,000","1,305,786,139","1,314,286,619","8,500,480",1,"1,275,848,618",-16.96
"32,747,100",100.76,"1,564,147,962",一、稅 捐 收 入,"1,285,400,000","1,295,163,832","1,303,580,586","8,416,754",2,"1,270,833,486",-17.2
"9,404,483",94.33,"29,136,296",1.地  價  稅,"29,000,000","27,356,358","28,483,941","1,127,583",3,"19,079,458",-6.11
-,-, -,2.田      賦, -,-,-,-,4,-,-
"8,287,770",89.70,"1,096,337,637",3.土地增值稅,"860,000,000","771,382,571","775,833,381","4,450,810",5,"767,545,611",-29.64
"5,718,431",113.21,"81,279,009",4.房  屋  稅,"84,247,000","95,378,712","97,935,257","2,556,545",6,"92,216,826",17.35
"9,189,239",148.7,"71,028,333",5.使用牌照稅,"73,167,000","108,798,754","108,913,282","114,528",7,"99,724,043",53.18
"4,195",121.16,"135,847,533",6.契      稅,"131,999,000","159,934,435","159,934,435",-,8,"159,930,240",17.73
"57,849",128.13,"129,691,878",7.印  花  稅,"85,757,000","109,878,443","109,990,559","112,116",9,"109,932,710",-15.28
"88,681",112.57,"14,284,298",8.娛  樂  稅,"16,726,000","18,828,659","18,828,659",-,10,"18,739,978",31.81
"-3,548",80.06,"6,542,978",    9.特別及臨時稅課,"4,504,000","3,605,900","3,661,072","55,172",11,"3,664,620",-44.89
-,-,-,     (1)特別稅,-,-,-,-,12,-,-
-,-,-,        營建剩餘土石方,-,-,-,-,13,-,-
-,-,-,        土石採取      ,-,-,-,-,14,-,-
-,-,-,  礦石開採,-,-,-,-,15,-,-
"-3,548",80.06,"6,542,978",     (2)臨時稅,"4,504,000","3,605,900","3,661,072","55,172",16,"3,664,620",-44.89
"-3,548",52.65,"6,542,978",         營建剩餘土石方,"4,000,000","2,105,900","2,161,072","55,172",17,"2,164,620",-67.81
-,297.62,-,        土石採取,"504,000","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,-,-
"5,690,901",138.37,"8,324,177",二、罰       鍰,"7,677,000","10,622,307","10,706,033","83,726",23,"5,015,132",27.61
"2,539,087",74.56,"3,875,859",     1.財務罰鍰,"3,918,000","2,921,105","2,945,007","23,902",24,"405,920",-24.63
"3,151,814",204.87,"4,448,318",     2.罰金罰鍰,"3,759,000","7,701,202","7,761,026","59,824",25,"4,609,212",73.13
,,,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,,
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,,中華民國 107 年 8 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,,