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 "85,930,199",73.53,總 計,"38,159,030,000","28,143,320,364","1,048,926,752","28,057,390,165","27,414,610,000","26,137,064,030",7.35,"27,094,393,612",1,102.34 "84,240,324",73.46,一、稅 捐 收 入,"38,089,030,000","28,066,182,209","1,005,524,810","27,981,941,885","27,356,338,000","26,060,404,871",7.37,"27,060,657,399",2,102.29 "19,081,619",7.79, 1.地 價 稅,"8,200,000,000","658,136,173","192,586,518","639,054,554","484,000,000","572,632,903",11.6,"465,549,655",3,132.04 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "49,472,452",82.45, 3.土地增值稅,"11,250,000,000","9,324,784,844","605,210,393","9,275,312,392","9,000,000,000","8,135,075,594",14.02,"8,719,574,451",5,103.06 "4,716,684",98.89, 4.房 屋 稅,"8,780,000,000","8,687,615,833","39,962,646","8,682,899,149","8,720,498,000","8,408,475,456",3.26,"8,647,653,187",6,99.57 "3,618,879",96.06, 5.使用牌照稅,"6,900,000,000","6,631,943,919","103,209,495","6,628,325,040","6,809,050,000","6,518,650,551",1.68,"6,528,734,424",7,97.35 "5,782,694",85.83, 6.契 稅,"1,740,000,000","1,499,199,491","12,867,916","1,493,416,797","1,392,020,000","1,309,200,516",14.07,"1,486,331,575",8,107.28 "538,440",104.3, 7.印 花 稅,"950,000,000","991,393,291","48,487,498","990,854,851","741,326,000","854,186,641",16,"942,905,793",9,133.66 "62,400",95.93, 8.娛 樂 稅,"211,740,000","203,174,085","2,761,095","203,111,685","176,359,000","211,978,971",-4.18,"200,412,990",10,115.17 "967,156",120.38, 9.特別及臨時稅課,"57,290,000","69,934,573","439,249","68,967,417","33,085,000","50,204,239",37.37,"69,495,324",11,208.46 -,--, (1)特別稅,-,"34,670,776",-,"34,670,776",-,-,--,"34,670,776",12,-- -,--, 營建剩餘土石方,-,"34,670,776",-,"34,670,776",-,-,--,"34,670,776",13,-- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "967,156",59.86, (2)臨時稅,"57,290,000","35,263,797","439,249","34,296,641","33,085,000","50,204,239",-31.69,"34,824,548",16,103.66 "681,874",46.76, 營建剩餘土石方,"55,000,000","26,399,739","439,249","25,717,865","31,500,000","40,293,760",-36.17,"25,960,490",17,81.64 "285,282",374.62, 土石採取 ,"2,290,000","8,864,058",-,"8,578,776","1,585,000","9,910,479",-13.44,"8,864,058",18,541.25 -,-,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,- "1,689,875",107.78,二、罰 鍰,"70,000,000","77,138,155","43,401,942","75,448,280","58,272,000","76,659,159",-1.58,"33,736,213",23,129.48 "95,463",123.52, 1.財務罰鍰,"25,000,000","30,974,721","17,510,827","30,879,258","20,835,000","28,299,219",9.12,"13,463,894",24,148.21 "1,594,412",99.04, 2.罰金罰鍰,"45,000,000","46,163,434","25,891,115","44,569,022","37,437,000","48,359,940",-7.84,"20,272,319",25,119.05 ,,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,