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 "142,399,876",63.47,總 計,"37,656,300,000","24,043,059,834","772,225,176","23,900,659,958","23,885,311,000","22,244,093,737",7.45,"23,270,834,658",1,100.06 "139,570,989",63.5,一、稅 捐 收 入,"37,548,300,000","23,982,162,153","733,678,498","23,842,591,164","23,813,470,000","22,170,397,533",7.54,"23,248,483,655",2,100.12 "13,950,742",3.66, 1.地 價 稅,"8,800,000,000","335,803,128","266,868,974","321,852,386","615,994,000","258,111,765",24.69,"68,934,154",3,52.25 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "115,659,084",62.44, 3.土地增值稅,"11,695,000,000","7,417,746,166","296,976,524","7,302,087,082","7,484,800,000","6,494,917,212",12.43,"7,120,769,642",5,97.56 "3,885,777",99.12, 4.房 屋 稅,"8,140,000,000","8,072,258,546","42,892,978","8,068,372,769","7,934,313,000","7,620,287,985",5.88,"8,029,365,568",6,101.69 "2,865,238",98.17, 5.使用牌照稅,"6,400,000,000","6,285,885,153","78,754,150","6,283,019,915","6,216,326,000","6,104,113,441",2.93,"6,207,131,003",7,101.07 "2,336,859",74.89, 6.契 稅,"1,386,000,000","1,040,281,093","31,216,179","1,037,944,234","887,032,000","942,198,438",10.16,"1,009,064,914",8,117.01 "157,043",77.1, 7.印 花 稅,"828,000,000","638,584,523","14,830,304","638,427,480","484,955,000","564,040,681",13.19,"623,754,219",9,131.65 "35,593",57.53, 8.娛 樂 稅 ,"249,000,000","143,282,416","1,857,353","143,246,823","159,870,000","147,879,029",-3.13,"141,425,063",10,89.6 "680,653",94.34, 9.特別及臨時稅課,"50,300,000","48,135,062","95,970","47,454,409","30,180,000","40,419,377",17.41,"48,039,092",11,157.24 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "680,653",94.34, (2)臨時稅,"50,300,000","48,135,062","95,970","47,454,409","30,180,000","40,419,377",17.41,"48,039,092",16,157.24 "680,653",88.91, 營建剩餘土石方,"50,000,000","45,135,062","95,970","44,454,409","30,000,000","40,418,072",9.99,"45,039,092",17,148.18 -,"1,000.00", 土石採取 ,"300,000","3,000,000",-,"3,000,000","180,000","1,305","229,785.06","3,000,000",18,"1,666.67" -,-,10.教 育 捐,-,"186,066","186,066","186,066",-,"-1,570,395",-,-,19,- -,-, (1)房屋稅附徵,-,"186,066","186,066","186,066",-,"-1,570,395",-,-,20,- -,-, (2)娛樂稅附徵,-,-,-,-,-,-,-,-,21,- -,-, (3)契稅附徵,-,-,-,-,-,-,-,-,22,- "2,828,887",53.77,二、罰 鍰,"108,000,000","60,897,681","38,546,678","58,068,794","71,841,000","73,696,204",-21.21,"22,351,003",23,80.83 "194,952",52.91, 1.財務罰鍰,"54,000,000","28,764,169","17,537,594","28,569,217","35,971,000","45,104,829",-36.66,"11,226,575",24,79.42 "2,633,935",54.63, 2.罰金罰鍰,"54,000,000","32,133,512","21,009,084","29,499,577","35,870,000","28,591,375",3.18,"11,124,428",25,82.24 ,,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 106 年 9 月 8 日編製 主辦統計人員,,,,,,,,,,,30,