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 "73,177,905",61,總 計,"38,589,196,000","23,524,499,687","489,817,710","23,451,321,782","22,375,862,000","21,714,516,091",8,"23,034,681,977",1,105 "71,622,568",61,一、稅 捐 收 入,"38,513,196,000","23,475,375,261","460,801,016","23,403,752,693","22,337,958,000","21,669,231,249",8,"23,014,574,245",2,105 "12,773,717",2, 1. 地 價 稅,"8,220,000,000","214,637,768","124,382,819","201,864,051","201,500,000","202,789,858",0,"90,254,949",3,100 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "43,946,991",60.48, 3. 土 地 增 值 稅,"11,150,000,000","6,787,567,873","179,528,598","6,743,620,882","5,352,000,000","5,121,435,343",31.67,"6,608,039,275",5,126 "7,811,171",91, 4. 房 屋 稅,"9,110,000,000","8,268,303,372","30,354,709","8,260,492,201","8,806,030,000","8,460,297,673",-2,"8,237,948,663",6,94 "3,442,964",94, 5. 使 用 牌 照 稅,"6,870,000,000","6,486,615,840","78,380,907","6,483,172,876","6,514,281,000","6,351,325,346",2,"6,408,234,933",7,100 "2,023,391",51, 6. 契 稅,"1,840,000,000","943,614,021","23,926,876","941,590,630","883,194,000","818,097,441",15,"919,687,145",8,107 "447,824",57, 7. 印 花 稅,"1,050,000,000","596,559,160","22,060,517","596,111,336","443,079,000","550,686,500",8,"574,498,643",9,135 "24,453",61, 8. 娛 樂 稅,"220,896,000","134,090,754","1,978,239","134,066,301","119,413,000","126,190,947",6,"132,112,515",10,112 "1,152,057",82, 9. 特別及臨時稅課,"52,300,000","43,986,473","188,351","42,834,416","18,461,000","38,408,141",12,"43,798,122",11,232 "642,966",64.3, (1)特別稅,"50,000,000","32,790,582","174,011","32,147,616","17,500,000","4,654,768",590.64,"32,616,571",12,183.7 "642,966",64.3, 營建剩餘土石方,"50,000,000","32,790,582","174,011","32,147,616","17,500,000","4,654,768",590.64,"32,616,571",13,183.7 -,-, 土石採取,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- "509,091",465, (2)臨時稅,"2,300,000","11,195,891","14,340","10,686,800","961,000","33,753,373",-68,"11,181,551",16,"1,112" "194,081",--, 營建剩餘土石方,-,-,-,"-194,081",-,"26,674,597",--,-,17,-- "315,010",473.08, 土石採取 ,"2,300,000","11,195,891","14,340","10,880,881","961,000","7,078,776",53.71,"11,181,551",18,"1,132.25" -,-, 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,- "1,555,337",63,二、罰 鍰 ,"76,000,000","49,124,426","29,016,694","47,569,089","37,904,000","45,284,842",5,"20,107,732",23,126 "188,970",67.89, 1. 財 務 罰 鍰,"31,000,000","21,234,615","13,512,603","21,045,645","15,500,000","16,536,416",27.27,"7,722,012",24,135.78 "1,366,367",58.94, 2. 罰 金 罰 鍰,"45,000,000","27,889,811","15,504,091","26,523,444","22,404,000","28,748,426",-7.74,"12,385,720",25,118.39 ,,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,