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 "55,932,761",56.91,總 計,"38,159,030,000","21,770,448,852","935,509,999","21,714,516,091","22,022,263,000","20,903,779,268",3.88,"20,834,938,853",1,98.6 "54,593,690",56.89,一、稅 捐 收 入,"38,089,030,000","21,723,824,939","904,396,491","21,669,231,249","21,987,386,000","20,860,309,156",3.88,"20,819,428,448",2,98.55 "12,002,247",2.47, 1.地 價 稅,"8,200,000,000","214,792,105","159,850,797","202,789,858","161,000,000","177,513,453",14.24,"54,941,308",3,125.96 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "34,296,113",45.52, 3.土地增值稅,"11,250,000,000","5,155,731,456","570,413,595","5,121,435,343","5,400,000,000","4,876,772,249",5.02,"4,585,317,861",5,94.84 "2,947,713",96.36, 4.房 屋 稅,"8,780,000,000","8,463,245,386","31,920,468","8,460,297,673","8,500,744,000","8,196,572,802",3.22,"8,431,324,918",6,99.52 "3,018,141",92.05, 5.使用牌照稅,"6,900,000,000","6,354,343,487","79,611,571","6,351,325,346","6,574,952,000","6,230,964,154",1.93,"6,274,731,916",7,96.6 "1,203,250",47.02, 6.契 稅,"1,740,000,000","819,300,691","12,835,721","818,097,441","835,212,000","764,651,284",6.99,"806,464,970",8,97.95 "441,261",57.97, 7.印 花 稅,"950,000,000","551,127,761","46,857,955","550,686,500","388,765,000","458,512,673",20.1,"504,269,806",9,141.65 "62,318",59.6, 8.娛 樂 稅,"211,740,000","126,253,265","2,467,135","126,190,947","108,262,000","132,162,537",-4.52,"123,786,130",10,116.56 "622,647",67.04, 9.特別及臨時稅課,"57,290,000","39,030,788","439,249","38,408,141","18,451,000","23,160,004",65.84,"38,591,539",11,208.16 -,--, (1)特別稅,-,"4,654,768",-,"4,654,768",-,-,--,"4,654,768",12,-- -,--, 營建剩餘土石方,-,"4,654,768",-,"4,654,768",-,-,--,"4,654,768",13,-- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "622,647",58.92, (2)臨時稅,"57,290,000","34,376,020","439,249","33,753,373","18,451,000","23,160,004",45.74,"33,936,771",16,182.94 "337,365",48.5, 營建剩餘土石方,"55,000,000","27,011,962","439,249","26,674,597","17,500,000","17,160,004",55.45,"26,572,713",17,152.43 "285,282",309.12, 土石採取 ,"2,290,000","7,364,058",-,"7,078,776","951,000","6,000,000",17.98,"7,364,058",18,744.35 -,-, 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,- "1,339,071",64.69,二、罰 鍰,"70,000,000","46,623,913","31,113,508","45,284,842","34,877,000","43,470,112",4.17,"15,510,405",23,129.84 "72,043",66.15, 1.財務罰鍰,"25,000,000","16,608,459","11,158,305","16,536,416","12,500,000","15,873,118",4.18,"5,450,154",24,132.29 "1,267,028",63.89, 2.罰金罰鍰,"45,000,000","30,015,454","19,955,203","28,748,426","22,377,000","27,596,994",4.17,"10,060,251",25,128.47 ,,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,