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 "100,414,303",100,總 計,"38,589,196,000","38,627,968,128","592,641,261","38,527,553,825","34,176,229,000","34,367,201,428",12.11,"38,035,326,867",1,113 "98,372,320",100,一、稅 捐 收 入,"38,513,196,000","38,533,657,778","548,642,806","38,435,285,458","34,106,594,000","34,281,460,247",12,"37,985,014,972",2,113 "20,403,137",70, 1. 地 價 稅,"8,220,000,000","5,741,390,933","168,874,064","5,720,987,796","5,300,000,000","5,386,231,516",6,"5,572,516,869",3,108 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "58,436,021",123.72, 3. 土 地 增 值 稅,"11,150,000,000","13,853,696,563","189,303,531","13,795,260,542","10,035,000,000","10,373,317,833",32.99,"13,664,393,032",5,137.47 "10,186,341",95, 4. 房 屋 稅,"9,110,000,000","8,673,071,232","37,288,151","8,662,884,891","9,078,728,000","8,722,697,206",-1,"8,635,783,081",6,95 "4,198,728",100, 5. 使 用 牌 照 稅,"6,870,000,000","6,851,870,398","103,527,296","6,847,671,670","6,850,999,000","6,704,171,739",2,"6,748,343,102",7,100 "2,243,379",105, 6. 契 稅,"1,840,000,000","1,927,343,530","23,926,876","1,925,100,151","1,655,995,000","1,687,260,454",14,"1,903,416,654",8,116 "831,004",110, 7. 印 花 稅,"1,050,000,000","1,154,290,715","23,152,346","1,153,459,711","945,563,000","1,109,025,049",4,"1,131,138,369",9,122 "24,453",111, 8. 娛 樂 稅,"220,896,000","244,570,964","2,381,983","244,546,511","203,714,000","223,663,905",9,"242,188,981",10,120 "2,049,257",163, 9. 特別及臨時稅課,"52,300,000","87,423,443","188,559","85,374,186","36,595,000","75,092,545",14,"87,234,884",11,233 "702,026",142.05, (1)特別稅,"50,000,000","71,727,344","174,011","71,025,318","35,000,000","39,305,824",80.7,"71,553,333",12,202.93 "702,026",142.05, 營建剩餘土石方,"50,000,000","71,727,344","174,011","71,025,318","35,000,000","39,305,824",80.7,"71,553,333",13,202.93 -,-, 土石採取,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- "1,347,231",624, (2)臨時稅,"2,300,000","15,696,099","14,548","14,348,868","1,595,000","35,786,721",-60,"15,681,551",16,900 "1,032,221",--, 營建剩餘土石方,-,208,208,"-1,032,013",-,"25,707,945",--,-,17,-- "315,010",668.73, 土石採取 ,"2,300,000","15,695,891","14,340","15,380,881","1,595,000","10,078,776",52.61,"15,681,551",18,964.32 -,-, 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,- "2,041,983",121,二、罰 鍰 ,"76,000,000","94,310,350","43,998,455","92,268,367","69,635,000","85,741,181",8,"50,311,895",23,133 "248,143",126.48, 1. 財 務 罰 鍰,"31,000,000","39,455,572","21,588,699","39,207,429","28,412,000","33,551,786",16.86,"17,866,873",24,138 "1,793,840",117.91, 2. 罰 金 罰 鍰,"45,000,000","54,854,778","22,409,756","53,060,938","41,223,000","52,189,395",1.67,"32,445,022",25,128.72 ,,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,