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 "96,781,400",81,總 計,"38,589,196,000","31,348,796,704","579,524,914","31,252,015,304","27,977,851,000","28,057,390,165",11.39,"30,769,271,790",1,112 "94,773,800",81,一、稅 捐 收 入,"38,513,196,000","31,263,662,173","538,439,785","31,168,888,373","27,914,568,000","27,981,941,885",11,"30,725,222,388",2,112 "19,760,187",8, 1. 地 價 稅,"8,220,000,000","667,033,425","166,050,936","647,273,238","635,000,000","639,054,554",1,"500,982,489",3,102 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "55,695,033",108.42, 3. 土 地 增 值 稅,"11,150,000,000","12,144,781,529","187,294,134","12,089,086,496","8,920,000,000","9,275,312,392",30.34,"11,957,487,395",5,135.53 "10,066,434",95, 4. 房 屋 稅,"9,110,000,000","8,620,363,318","36,125,995","8,610,296,884","9,037,730,000","8,682,899,149",-1,"8,584,237,323",6,95 "4,160,580",99, 5. 使 用 牌 照 稅,"6,870,000,000","6,786,017,184","99,617,545","6,781,856,604","6,785,190,000","6,628,325,040",2,"6,686,399,639",7,100 "2,243,379",94, 6. 契 稅,"1,840,000,000","1,736,346,170","23,926,876","1,734,102,791","1,471,990,000","1,493,416,797",16,"1,712,419,294",8,118 "831,004",96, 7. 印 花 稅,"1,050,000,000","1,008,437,907","22,967,870","1,007,606,903","845,349,000","990,854,851",2,"985,470,037",9,119 "24,453",101, 8. 娛 樂 稅,"220,896,000","222,858,659","2,267,870","222,834,206","186,214,000","203,111,685",10,"220,590,789",10,120 "1,992,730",145, 9. 特別及臨時稅課,"52,300,000","77,823,981","188,559","75,831,251","33,095,000","68,967,417",10,"77,635,422",11,229 "645,499",125.96, (1)特別稅,"50,000,000","63,627,882","174,011","62,982,383","31,500,000","34,670,776",81.66,"63,453,871",12,199.94 "645,499",125.96, 營建剩餘土石方,"50,000,000","63,627,882","174,011","62,982,383","31,500,000","34,670,776",81.66,"63,453,871",13,199.94 -,-, 土石採取,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- "1,347,231",559, (2)臨時稅,"2,300,000","14,196,099","14,548","12,848,868","1,595,000","34,296,641",-63,"14,181,551",16,806 "1,032,221",--, 營建剩餘土石方,-,208,208,"-1,032,013",-,"25,717,865",--,-,17,-- "315,010",603.52, 土石採取 ,"2,300,000","14,195,891","14,340","13,880,881","1,595,000","8,578,776",61.8,"14,181,551",18,870.27 -,-, 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,- "2,007,600",109,二、罰 鍰 ,"76,000,000","85,134,531","41,085,129","83,126,931","63,283,000","75,448,280",10,"44,049,402",23,131 "247,393",115.2, 1. 財 務 罰 鍰,"31,000,000","35,960,536","20,121,081","35,713,143","25,832,000","30,879,258",15.65,"15,839,455",24,138.25 "1,760,207",105.36, 2. 罰 金 罰 鍰,"45,000,000","49,173,995","20,964,048","47,413,788","37,451,000","44,569,022",6.38,"28,209,947",25,126.6 ,,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,