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 "40,291,379",104.03,"5,150,925,007",總 計,"5,245,507,000","5,456,671,613","5,464,604,101","7,932,488",1,"5,424,312,722",5.94 "35,739,826",104.04,"5,145,682,845",一、稅 捐 收 入,"5,239,190,000","5,450,641,206","5,458,518,879","7,877,673",2,"5,422,779,053",5.93 "13,686,461",72.74,"36,416,679", 1. 地 價 稅,"36,000,000","26,185,516","26,446,180","260,664",3,"12,759,719",-28.09 -,-, -, 2. 田 賦 , -, -, -, -,4, -,- "4,009,641",122.79,"745,649,379", 3. 土 地 增 值 稅,"892,000,000","1,095,299,184","1,102,111,565","6,812,381",5,"1,098,101,924",46.89 "4,797,773",92.78,"445,197,519", 4. 房 屋 稅,"463,390,000","429,926,111","430,325,467","399,356",6,"425,527,694",-3.43 "12,556,344",101.39,"3,676,637,398", 5. 使 用 牌 照 稅,"3,598,124,000","3,648,011,205","3,648,134,602","123,397",7,"3,635,578,258",-0.78 "13,926",98.84,"145,446,328", 6. 契 稅,"147,199,000","145,497,983","145,569,887","71,904",8,"145,555,961",0.04 "288,953",94.93,"67,903,090", 7. 印 花 稅,"81,857,000","77,709,647","77,739,688","30,041",9,"77,450,735",14.44 "277,618",112.66,"21,137,653", 8. 娛 樂 稅,"17,120,000","19,286,673","19,286,673",-,10,"19,009,055",-8.76 "109,110",249.28,"7,294,799", 9. 特別及臨時稅課,"3,500,000","8,724,887","8,904,817","179,930",11,"8,795,707",19.6 "109,110",120.64,-, (1)特別稅,"3,500,000","4,222,497","4,391,707","169,210",12,"4,282,597",-- "109,110",120.64,-, 營建剩餘土石方,"3,500,000","4,222,497","4,391,707","169,210",13,"4,282,597",-- -,-,-, 土石採取,-, -, -, -,14, -,- -,-,-, 礦石開採,-, -, -, -,15, -,- -,--,"7,294,799", (2)臨時稅,-,"4,502,390","4,513,110","10,720",16,"4,513,110",-38.28 -,--,"5,794,799", 營建剩餘土石方,-,"-10,720", -,"10,720",17, -,-- -,--,"1,500,000", 土石採取 ,-,"4,513,110","4,513,110", -,18,"4,513,110",200.87 -,-,-, 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, -,- "4,551,553",95.46,"5,242,162",二、罰 鍰 ,"6,317,000","6,030,407","6,085,222","54,815",23,"1,533,669",15.04 "2,514,307",151.67,"2,818,422", 1. 財 務 罰 鍰,"2,589,000","3,926,784","3,929,537","2,753",24,"1,415,230",39.33 "2,037,246",56.43,"2,423,740", 2. 罰 金 罰 鍰,"3,728,000","2,103,623","2,155,685","52,062",25,"118,439",-13.21 ,,,資料來源:依表報代號WAA40BP1、WAA40CP1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,, ,,,填 表        審 核         業務主管人員          機關首長,,,,,28,,中華民國 109 年 5 月 8 日編製 ,,,          主辦統計人員,,,,,29,,