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 "82,688,590",67.62,總 計,"38,159,030,000","25,887,353,408","1,036,129,846","25,804,664,818","25,878,442,000","24,509,307,619",5.29,"24,851,223,562",1,99.71 "81,091,996",67.57,一、稅 捐 收 入,"38,089,030,000","25,818,323,629","994,961,739","25,737,231,633","25,826,026,000","24,443,066,896",5.29,"24,823,361,890",2,99.66 "18,493,613",3.19, 1.地 價 稅,"8,200,000,000","280,199,549","189,222,281","261,705,936","210,000,000","228,614,220",14.47,"90,977,268",3,124.62 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "47,241,926",69.61, 3.土地增值稅,"11,250,000,000","7,878,904,203","603,945,919","7,831,662,277","8,100,000,000","7,216,882,740",8.52,"7,274,958,284",5,96.69 "4,628,776",98.55, 4.房 屋 稅,"8,780,000,000","8,657,220,419","38,801,450","8,652,591,643","8,691,237,000","8,380,259,147",3.25,"8,618,418,969",6,99.56 "3,530,059",94.75, 5.使用牌照稅,"6,900,000,000","6,541,595,389","98,464,276","6,538,065,330","6,727,226,000","6,423,999,170",1.78,"6,443,131,113",7,97.19 "5,629,626",75.25, 6.契 稅,"1,740,000,000","1,315,039,861","12,867,916","1,309,410,235","1,252,818,000","1,177,623,973",11.19,"1,302,171,945",8,104.52 "538,440",94.8, 7.印 花 稅,"950,000,000","901,135,386","48,487,498","900,596,946","655,563,000","781,691,079",15.21,"852,647,888",9,137.38 "62,400",87.04, 8.娛 樂 稅,"211,740,000","184,358,369","2,733,150","184,295,969","159,597,000","192,718,490",-4.37,"181,625,219",10,115.48 "967,156",102.82, 9.特別及臨時稅課,"57,290,000","59,870,453","439,249","58,903,297","29,585,000","41,278,077",42.7,"59,431,204",11,199.1 -,--, (1)特別稅,-,"25,502,736",-,"25,502,736",-,-,--,"25,502,736",12,-- -,--, 營建剩餘土石方,-,"25,502,736",-,"25,502,736",-,-,--,"25,502,736",13,-- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "967,156",58.3, (2)臨時稅,"57,290,000","34,367,717","439,249","33,400,561","29,585,000","41,278,077",-19.08,"33,928,468",16,112.9 "681,874",47.86, 營建剩餘土石方,"55,000,000","27,003,659","439,249","26,321,785","28,000,000","32,867,598",-19.92,"26,564,410",17,94.01 "285,282",309.12, 土石採取 ,"2,290,000","7,364,058",-,"7,078,776","1,585,000","8,410,479",-15.83,"7,364,058",18,446.61 -,-,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,- "1,596,594",96.33,二、罰 鍰,"70,000,000","69,029,779","41,168,107","67,433,185","52,416,000","66,240,723",1.8,"27,861,672",23,128.65 "84,877",107.7, 1.財務罰鍰,"25,000,000","27,010,275","16,122,966","26,925,398","18,751,000","25,332,006",6.29,"10,887,309",24,143.59 "1,511,717",90.02, 2.罰金罰鍰,"45,000,000","42,019,504","25,045,141","40,507,787","33,665,000","40,908,717",-0.98,"16,974,363",25,120.33 ,,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,