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 "32,459,314",8,總 計,"38,589,196,000","3,011,390,058","310,873,956","2,978,930,744","2,561,856,000","2,757,846,249",8.02,"2,700,516,102",1,116 "31,677,441",8,一、稅 捐 收 入,"38,513,196,000","2,998,224,994","299,055,160","2,966,547,553","2,549,258,000","2,745,185,379",8,"2,699,169,834",2,116 "6,143,316",1, 1. 地 價 稅,"8,220,000,000","86,134,631","55,479,503","79,991,315","63,500,000","63,334,869",26,"30,655,128",3,126 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "17,027,674",19, 3. 土 地 增 值 稅,"11,150,000,000","2,135,163,970","150,810,392","2,118,136,296","1,784,000,000","1,981,912,089",6.87,"1,984,353,578",5,118.73 "3,968,562",1, 4. 房 屋 稅,"9,110,000,000","58,251,277","15,646,317","54,282,715","47,517,000","45,655,751",19,"42,604,960",6,114 "2,976,706",3, 5. 使 用 牌 照 稅,"6,870,000,000","188,052,426","31,565,683","185,075,720","189,006,000","186,096,598",-1,"156,486,743",7,98 "1,111,332",15, 6. 契 稅,"1,840,000,000","279,959,337","23,870,194","278,848,005","294,398,000","218,877,452",27,"256,089,143",8,95 "416,830",17, 7. 印 花 稅,"1,050,000,000","180,333,654","20,452,080","179,916,824","115,456,000","189,001,364",-5,"159,881,574",9,156 "22,123",27, 8. 娛 樂 稅,"220,896,000","59,112,169","1,157,250","59,090,046","50,920,000","47,659,827",24,"57,954,919",10,116 "10,898",21, 9. 特別及臨時稅課,"52,300,000","11,217,530","73,741","11,206,632","4,461,000","12,647,429",-11,"11,143,789",11,251 "6,140",16.39, (1)特別稅,"50,000,000","8,203,190","59,401","8,197,050","3,500,000",-,--,"8,143,789",12,234.2 "6,140",16.39, 營建剩餘土石方,"50,000,000","8,203,190","59,401","8,197,050","3,500,000",-,--,"8,143,789",13,234.2 -,-, 土石採取,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- "4,758",131, (2)臨時稅,"2,300,000","3,014,340","14,340","3,009,582","961,000","12,647,429",-76,"3,000,000",16,313 "4,758",--, 營建剩餘土石方,-,-,-,"-4,758",-,"11,147,429",--,-,17,-- -,131.06, 土石採取 ,"2,300,000","3,014,340","14,340","3,014,340","961,000","1,500,000",100.96,"3,000,000",18,313.67 -,-, 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,- "781,873",16,二、罰 鍰 ,"76,000,000","13,165,064","11,818,796","12,383,191","12,598,000","12,660,870",-2,"1,346,268",23,98 "186,217",18.65, 1. 財 務 罰 鍰,"31,000,000","5,968,239","4,717,072","5,782,022","5,163,000","5,326,321",8.56,"1,251,167",24,111.99 "595,656",14.67, 2. 罰 金 罰 鍰,"45,000,000","7,196,825","7,101,724","6,601,169","7,435,000","7,334,549",-10,"95,101",25,88.79 ,,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,