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 "98,170,185",66.06,總 計,"37,103,851,000","24,607,477,804","840,262,140","24,509,307,619","24,971,162,000","25,160,855,325",-2.59,"23,767,215,664",1,98.15 "96,103,939",66.04,一、稅 捐 收 入,"37,011,851,000","24,539,170,835","800,075,064","24,443,066,896","24,902,250,000","25,096,508,137",-2.6,"23,739,095,771",2,98.16 "12,957,569",2.72, 1.地 價 稅,"8,400,000,000","241,571,789","166,813,113","228,614,220","328,000,000","336,443,192",-32.05,"74,758,676",3,69.7 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "65,833,063",67.13, 3.土地增值稅,"10,750,000,000","7,282,715,803","465,395,848","7,216,882,740","7,740,000,000","8,249,202,065",-12.51,"6,817,319,955",5,93.24 "8,323,464",99.76, 4.房 屋 稅,"8,400,000,000","8,388,582,611","48,046,712","8,380,259,147","8,364,905,000","8,093,913,062",3.54,"8,340,535,899",6,100.18 "2,643,559",97.33, 5.使用牌照稅,"6,600,000,000","6,426,642,729","84,229,475","6,423,999,170","6,434,726,000","6,303,579,695",1.91,"6,342,413,254",7,99.83 "4,042,058",71.37, 6.契 稅,"1,650,000,000","1,181,666,031","11,516,093","1,177,623,973","1,187,991,000","1,159,935,455",1.52,"1,170,149,938",8,99.13 "516,430",82.28, 7.印 花 稅,"950,000,000","782,207,509","21,340,143","781,691,079","655,563,000","740,533,577",5.56,"760,867,366",9,119.24 "41,686",91.77, 8.娛 樂 稅,"210,000,000","192,760,176","2,012,729","192,718,490","157,805,000","160,378,186",20.17,"190,747,447",10,122.12 "1,746,110",79.61, 9.特別及臨時稅課,"51,851,000","43,024,187","720,951","41,278,077","33,260,000","52,336,839",-21.13,"42,303,236",11,124.11 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "1,746,110",79.61, (2)臨時稅,"51,851,000","43,024,187","720,951","41,278,077","33,260,000","52,336,839",-21.13,"42,303,236",16,124.11 "1,746,110",65.74, 營建剩餘土石方,"50,000,000","34,613,708","720,951","32,867,598","32,000,000","49,336,839",-33.38,"33,892,757",17,102.71 -,454.37, 土石採取 ,"1,851,000","8,410,479",-,"8,410,479","1,260,000","3,000,000",180.35,"8,410,479",18,667.5 -,-,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,- "2,066,246",72,二、罰 鍰,"92,000,000","68,306,969","40,187,076","66,240,723","68,912,000","64,347,188",2.94,"28,119,893",23,96.12 "394,099",53.9, 1.財務罰鍰,"47,000,000","25,726,105","18,008,185","25,332,006","35,247,000","31,899,639",-20.59,"7,717,920",24,71.87 "1,672,147",90.91, 2.罰金罰鍰,"45,000,000","42,580,864","22,178,891","40,908,717","33,665,000","32,447,549",26.08,"20,401,973",25,121.52 ,,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,