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 "110,388,534",85.71,總 計,"37,103,851,000","31,912,985,535","886,921,709","31,802,597,001","32,939,446,000","32,868,955,394",-3.24,"31,026,063,826",1,96.55 "108,129,958",85.7,一、稅 捐 收 入,"37,011,851,000","31,827,372,963","842,156,723","31,719,243,005","32,855,153,000","32,790,318,398",-3.27,"30,985,216,240",2,96.54 "18,947,182",62.61, 1.地 價 稅,"8,400,000,000","5,278,599,095","193,832,619","5,259,651,913","5,644,000,000","5,799,775,761",-9.31,"5,084,766,476",3,93.19 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "69,683,209",81.22, 3.土地增值稅,"10,750,000,000","8,801,195,688","468,120,322","8,731,512,479","9,675,000,000","9,722,196,504",-10.19,"8,333,075,366",5,90.25 "9,724,166",100.57, 4.房 屋 稅,"8,400,000,000","8,457,588,185","50,973,021","8,447,864,019","8,399,964,000","8,159,381,209",3.54,"8,406,615,164",6,100.57 "2,922,809",99.71, 5.使用牌照稅,"6,600,000,000","6,584,023,741","93,454,955","6,581,100,932","6,579,104,000","6,447,610,833",2.07,"6,490,568,786",7,100.03 "4,071,050",87.69, 6.契 稅,"1,650,000,000","1,450,988,895","11,532,416","1,446,917,845","1,484,989,000","1,503,330,742",-3.75,"1,439,456,479",8,97.44 "587,341",101.7, 7.印 花 稅,"950,000,000","966,722,275","21,401,868","966,134,934","834,706,000","896,265,200",7.8,"945,320,407",9,115.75 "135,750",110.01, 8.娛 樂 稅,"210,000,000","231,155,925","2,120,571","231,020,175","192,130,000","197,869,489",16.75,"229,035,354",10,120.24 "2,058,451",106.15, 9.特別及臨時稅課,"51,851,000","57,099,159","720,951","55,040,708","45,260,000","63,702,594",-13.6,"56,378,208",11,121.61 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "2,058,451",106.15, (2)臨時稅,"51,851,000","57,099,159","720,951","55,040,708","45,260,000","63,702,594",-13.6,"56,378,208",16,121.61 "2,058,451",87.26, 營建剩餘土石方,"50,000,000","45,688,680","720,951","43,630,229","44,000,000","56,802,594",-23.19,"44,967,729",17,99.16 -,616.45, 土石採取 ,"1,851,000","11,410,479",-,"11,410,479","1,260,000","6,900,000",65.37,"11,410,479",18,905.59 -,-,10.教 育 捐,-,-,-,-,-,"186,066",--,-,19,- -,-, (1)房屋稅附徵,-,-,-,-,-,"186,066",--,-,20,- -,-, (2)娛樂稅附徵,-,-,-,-,-,-,-,-,21,- -,-, (3)契稅附徵,-,-,-,-,-,-,-,-,22,- "2,258,576",90.6,二、罰 鍰,"92,000,000","85,612,572","44,764,986","83,353,996","84,293,000","78,636,996",6,"40,847,586",23,98.89 "434,989",65.98, 1.財務罰鍰,"47,000,000","31,446,302","20,823,218","31,011,313","43,075,000","37,258,408",-16.77,"10,623,084",24,71.99 "1,823,587",116.32, 2.罰金罰鍰,"45,000,000","54,166,270","23,941,768","52,342,683","41,218,000","41,378,588",26.5,"30,224,502",25,126.99 ,,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。,,,,,,,,,26, ,,,,,,,,,,,27, 業務主管人員,機關首長,填表,,,,,,,,審核,28,中華民國 107 年 2 月 8 日編製 主辦統計人員,,,,,,,,,,,29,