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 "76,507,828",64.82,總 計,"38,159,030,000","24,810,199,386","1,010,189,534","24,733,691,558","24,646,736,000","23,586,346,494",4.86,"23,800,009,852",1,100.35 "75,080,807",64.77,一、稅 捐 收 入,"38,089,030,000","24,746,946,074","971,760,197","24,671,865,267","24,600,172,000","23,526,057,699",4.87,"23,775,185,877",2,100.29 "17,306,024",2.88, 1.地 價 稅,"8,200,000,000","253,137,069","173,963,452","235,831,045","195,000,000","222,348,211",6.06,"79,173,617",3,120.94 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "43,510,066",63.53, 3.土地增值稅,"11,250,000,000","7,190,975,268","601,993,409","7,147,465,202","7,200,000,000","6,641,697,264",7.62,"6,588,981,859",5,99.27 "4,498,129",97.98, 4.房 屋 稅,"8,780,000,000","8,607,083,161","37,502,649","8,602,585,032","8,665,140,000","8,355,093,548",2.96,"8,569,580,512",6,99.28 "3,151,299",94.19, 5.使用牌照稅,"6,900,000,000","6,502,208,640","93,797,467","6,499,057,341","6,698,283,000","6,398,844,686",1.57,"6,408,411,173",7,97.03 "5,223,300",67.7, 6.契 稅,"1,740,000,000","1,183,208,508","12,867,916","1,177,985,208","1,113,616,000","1,056,508,036",11.5,"1,170,340,592",8,105.78 "451,066",82.84, 7.印 花 稅,"950,000,000","787,399,556","48,474,356","786,948,490","559,327,000","647,241,742",21.58,"738,925,200",9,140.7 "62,318",78.01, 8.娛 樂 稅 ,"211,740,000","165,236,095","2,721,699","165,173,777","142,721,000","171,027,384",-3.42,"162,514,396",10,115.73 "878,605",99.18, 9.特別及臨時稅課,"57,290,000","57,697,777","439,249","56,819,172","26,085,000","33,296,828",70.64,"57,258,528",11,217.82 -,--, (1)特別稅,-,"21,822,446",-,"21,822,446",-,-,--,"21,822,446",12,-- -,--, 營建剩餘土石方,-,"21,822,446",-,"21,822,446",-,-,--,"21,822,446",13,-- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "878,605",61.09, (2)臨時稅,"57,290,000","35,875,331","439,249","34,996,726","26,085,000","33,296,828",5.11,"35,436,082",16,134.16 "593,323",48.03, 營建剩餘土石方,"55,000,000","27,011,273","439,249","26,417,950","24,500,000","26,386,349",0.12,"26,572,024",17,107.83 "285,282",374.62, 土石採取 ,"2,290,000","8,864,058",-,"8,578,776","1,585,000","6,910,479",24.14,"8,864,058",18,541.25 -,-,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,- "1,427,021",88.32,二、罰 鍰,"70,000,000","63,253,312","38,429,337","61,826,291","46,564,000","60,288,795",2.55,"24,823,975",23,132.78 "74,813",96.2, 1.財務罰鍰,"25,000,000","24,124,725","14,703,022","24,049,912","16,669,000","21,851,944",10.06,"9,421,703",24,144.28 "1,352,208",83.95, 2.罰金罰鍰,"45,000,000","39,128,587","23,726,315","37,776,379","29,895,000","38,436,851",-1.72,"15,402,272",25,126.36 ,,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,