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 "44,335,530",24,總 計,"38,159,030,000","9,259,701,717","853,201,160","9,215,366,187","9,377,672,000","9,032,663,220",2.02,"8,406,500,557",1,98 "43,037,892",24,一、稅 捐 收 入,"38,089,030,000","9,235,444,810","832,104,188","9,192,406,918","9,354,462,000","9,009,067,101",2,"8,403,340,622",2,98 "11,580,282",2, 1.地 價 稅,"8,200,000,000","152,545,372","120,262,065","140,965,090","122,000,000","134,878,814",5,"32,283,307",3,116 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "24,841,694",29.73, 3.土地增值稅,"11,250,000,000","3,369,444,313","563,911,693","3,344,602,619","3,600,000,000","3,497,865,017",-4.38,"2,805,532,620",5,92.91 "1,834,556",6, 4.房 屋 稅,"8,780,000,000","520,903,453","25,090,233","519,068,897","484,241,000","466,926,213",11,"495,813,220",6,107 "2,911,730",61, 5.使用牌照稅,"6,900,000,000","4,224,335,211","60,602,217","4,221,423,481","4,253,355,000","4,046,536,212",4,"4,163,732,994",7,99 "997,622",28, 6.契 稅,"1,740,000,000","485,467,684","12,896,940","484,470,062","556,808,000","461,183,489",5,"472,570,744",8,87 "391,387",39, 7.印 花 稅,"950,000,000","366,633,426","46,802,517","366,242,039","255,366,000","290,245,172",26,"319,830,909",9,143 "62,318",42, 8.娛 樂 稅,"211,740,000","89,528,447","2,140,698","89,466,129","71,241,000","93,831,327",-5,"87,387,749",10,126 "418,303",46, 9.特別及臨時稅課,"57,290,000","26,586,904","397,825","26,168,601","11,451,000","17,600,857",49,"26,189,079",11,229 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "418,303",46, (2)臨時稅,"57,290,000","26,586,904","397,825","26,168,601","11,451,000","17,600,857",49,"26,189,079",16,229 "133,021",39, 營建剩餘土石方,"55,000,000","21,554,404","397,825","21,421,383","10,500,000","13,100,857",64,"21,156,579",17,204 "285,282",207.3, 土石採取 ,"2,290,000","5,032,500",-,"4,747,218","951,000","4,500,000",5.49,"5,032,500",18,499.18 -,-, 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,- "1,297,638",33,二、罰 鍰,"70,000,000","24,256,907","21,096,972","22,959,269","23,210,000","23,596,119",-3,"3,159,935",23,99 "69,404",41.3, 1.財務罰鍰,"25,000,000","10,394,309","7,498,717","10,324,905","8,337,000","13,087,375",-21.11,"2,895,592",24,123.84 "1,228,234",28.08, 2.罰金罰鍰,"45,000,000","13,862,598","13,598,255","12,634,364","14,873,000","10,508,744",20.23,"264,343",25,84.95 ,,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,