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 "391,501,659",92.65,"1,447,529,933",總 計,"1,372,270,000","1,271,388,818","1,329,874,094","58,485,276",1,"938,372,435",-12.17 "385,971,800",92.82,"1,436,321,341",一、稅 捐 收 入,"1,363,335,000","1,265,470,794","1,323,423,735","57,952,941",2,"937,451,935",-11.9 "61,736,336",63.09,"58,907,885",1.地 價 稅,"87,999,000","55,515,756","63,569,138","8,053,382",3,"1,832,802",-5.76 -,-, -,2.田 賦, -, -, -, -,4, -,- "254,355,776",89.59,"1,032,136,183",3.土地增值稅,"935,600,000","838,178,577","885,015,242","46,836,665",5,"630,659,466",-18.79 "12,052,857",100.21,"36,388,485",4.房 屋 稅,"28,161,000","28,220,493","29,316,047","1,095,554",6,"17,263,190",-22.45 "13,358,342",88.26,"100,958,726",5.使用牌照稅,"110,080,000","97,159,485","98,529,154","1,369,669",7,"85,170,812",-3.76 "30,506,953",109.65,"88,920,808",6.契 稅,"110,879,000","121,579,672","122,025,234","445,562",8,"91,518,281",36.73 "13,465,516",144.14,"95,843,047",7.印 花 稅,"71,254,000","102,706,635","102,837,723","131,088",9,"89,372,207",7.16 "400,050",97.12,"19,669,347",8.娛 樂 稅,"17,362,000","16,861,508","16,882,529","21,021",10,"16,482,479",-14.28 "95,970",262.43,"3,496,860", 9.特別及臨時稅課,"2,000,000","5,248,668","5,248,668", -,11,"5,152,698",50.1 -,-,-, (1)特別稅,-, -, -, -,12, -,- -,-,-, 營建剩餘土石方,-, -, -, -,13, -,- -,-,-, 土石採取 ,-, -, -, -,14, -,- -,-,-, 礦石開採,-, -, -, -,15, -,- "95,970",262.43,"3,496,860", (2)臨時稅,"2,000,000","5,248,668","5,248,668", -,16,"5,152,698",50.1 "95,970",262.43,"3,496,860", 營建剩餘土石方,"2,000,000","5,248,668","5,248,668", -,17,"5,152,698",50.1 -,-,-, 土石採取,-, -, -, -,18, -,- -,-,-,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, -,- "5,529,859",66.23,"11,208,592",二、罰 鍰,"8,935,000","5,918,024","6,450,359","532,335",23,"920,500",-47.2 "1,986,782",61.59,"3,216,990", 1.財務罰鍰,"4,484,000","2,761,709","2,894,527","132,818",24,"907,745",-14.15 "3,543,077",70.91,"7,991,602", 2.罰金罰鍰,"4,451,000","3,156,315","3,555,832","399,517",25,"12,755",-60.5 ,,,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 106 年 2 月 9 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,,