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 "92,419,010",75,總 計,"38,589,196,000","29,021,884,805","566,741,904","28,929,465,795","26,314,816,000","25,804,664,818",12.11,"28,455,142,901",1,110 "90,536,082",75,一、稅 捐 收 入,"38,513,196,000","28,947,070,121","527,911,512","28,856,534,039","26,257,884,000","25,737,231,633",12,"28,419,158,609",2,110 "18,504,738",4, 1. 地 價 稅,"8,220,000,000","308,313,975","162,594,106","289,809,237","260,000,000","261,705,936",11,"145,719,869",3,111 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "52,980,227",94.4, 3. 土 地 增 值 稅,"11,150,000,000","10,578,512,501","185,533,037","10,525,532,274","8,028,000,000","7,831,662,277",34.4,"10,392,979,464",5,131.11 "9,937,115",94, 4. 房 屋 稅,"9,110,000,000","8,582,114,641","34,965,005","8,572,177,526","9,006,184,000","8,652,591,643",-1,"8,547,149,636",6,95 "4,061,255",97, 5. 使 用 牌 照 稅,"6,870,000,000","6,690,576,388","96,233,758","6,686,515,133","6,692,652,000","6,538,065,330",2,"6,594,342,630",7,100 "2,210,340",85, 6. 契 稅,"1,840,000,000","1,573,790,695","23,926,876","1,571,580,355","1,324,791,000","1,309,410,235",20,"1,549,863,819",8,119 "831,004",90, 7. 印 花 稅,"1,050,000,000","943,415,215","22,226,273","942,584,211","746,872,000","900,596,946",5,"921,188,942",9,126 "24,453",91, 8. 娛 樂 稅,"220,896,000","200,295,879","2,244,106","200,271,426","169,790,000","184,295,969",9,"198,051,773",10,118 "1,986,950",130, 9. 特別及臨時稅課,"52,300,000","70,050,827","188,351","68,063,877","29,595,000","58,903,297",16,"69,862,476",11,230 "645,499",110.42, (1)特別稅,"50,000,000","55,854,936","174,011","55,209,437","28,000,000","25,502,736",116.48,"55,680,925",12,197.18 "645,499",110.42, 營建剩餘土石方,"50,000,000","55,854,936","174,011","55,209,437","28,000,000","25,502,736",116.48,"55,680,925",13,197.18 -,-, 土石採取,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- "1,341,451",559, (2)臨時稅,"2,300,000","14,195,891","14,340","12,854,440","1,595,000","33,400,561",-62,"14,181,551",16,806 "1,026,441",--, 營建剩餘土石方,-,-,-,"-1,026,441",-,"26,321,785",--,-,17,-- "315,010",603.52, 土石採取 ,"2,300,000","14,195,891","14,340","13,880,881","1,595,000","7,078,776",96.09,"14,181,551",18,870.27 -,-, 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,- "1,882,928",96,二、罰 鍰 ,"76,000,000","74,814,684","38,830,392","72,931,756","56,932,000","67,433,185",8,"35,984,292",23,128 "247,393",105.23, 1. 財 務 罰 鍰,"31,000,000","32,869,143","18,793,021","32,621,750","23,244,000","26,925,398",21.16,"14,076,122",24,140.34 "1,635,535",89.58, 2. 罰 金 罰 鍰,"45,000,000","41,945,541","20,037,371","40,310,006","33,688,000","40,507,787",-0.49,"21,908,170",25,119.66 ,,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,