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 "90,787,474",90.06,總 計,"38,159,030,000","34,457,988,902","1,064,067,090","34,367,201,428","34,057,312,000","31,802,597,001",8.06,"33,393,921,812",1,100.91 "89,014,461",90,一、稅 捐 收 入,"38,089,030,000","34,370,474,708","1,018,794,226","34,281,460,247","33,993,178,000","31,719,243,005",8.08,"33,351,680,482",2,100.85 "19,269,022",65.69, 1.地 價 稅,"8,200,000,000","5,405,500,538","195,534,417","5,386,231,516","5,604,000,000","5,259,651,913",2.41,"5,209,966,121",3,96.11 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "53,033,577",92.21, 3.土地增值稅,"11,250,000,000","10,426,351,410","610,804,539","10,373,317,833","10,125,000,000","8,731,512,479",18.8,"9,815,546,871",5,102.45 "5,585,122",99.35, 4.房 屋 稅,"8,780,000,000","8,728,282,328","41,305,882","8,722,697,206","8,752,707,000","8,447,864,019",3.25,"8,686,976,446",6,99.66 "3,666,886",97.16, 5.使用牌照稅,"6,900,000,000","6,707,838,625","106,527,932","6,704,171,739","6,879,676,000","6,581,100,932",1.87,"6,601,310,693",7,97.45 "5,889,698",96.97, 6.契 稅,"1,740,000,000","1,693,150,152","12,867,916","1,687,260,454","1,566,020,000","1,446,917,845",16.61,"1,680,282,236",8,107.74 "539,544",116.74, 7.印 花 稅,"950,000,000","1,109,564,593","48,505,081","1,109,025,049","834,706,000","966,134,934",14.79,"1,061,059,512",9,132.86 "62,400",105.63, 8.娛 樂 稅,"211,740,000","223,726,305","2,809,210","223,663,905","194,484,000","231,020,175",-3.18,"220,917,095",10,115 "968,212",131.07, 9.特別及臨時稅課,"57,290,000","76,060,757","439,249","75,092,545","36,585,000","55,040,708",36.43,"75,621,508",11,205.26 -,--, (1)特別稅,-,"39,305,824",-,"39,305,824",-,-,--,"39,305,824",12,-- -,--, 營建剩餘土石方,-,"39,305,824",-,"39,305,824",-,-,--,"39,305,824",13,-- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "968,212",62.47, (2)臨時稅,"57,290,000","36,754,933","439,249","35,786,721","36,585,000","55,040,708",-34.98,"36,315,684",16,97.82 "682,930",46.74, 營建剩餘土石方,"55,000,000","26,390,875","439,249","25,707,945","35,000,000","43,630,229",-41.08,"25,951,626",17,73.45 "285,282",440.12, 土石採取 ,"2,290,000","10,364,058",-,"10,078,776","1,585,000","11,410,479",-11.67,"10,364,058",18,635.88 -,-,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,- "1,773,013",122.49,二、罰 鍰,"70,000,000","87,514,194","45,272,864","85,741,181","64,134,000","83,353,996",2.86,"42,241,330",23,133.69 "95,931",134.21, 1.財務罰鍰,"25,000,000","33,647,717","18,562,020","33,551,786","22,916,000","31,011,313",8.19,"15,085,697",24,146.41 "1,677,082",115.98, 2.罰金罰鍰,"45,000,000","53,866,477","26,710,844","52,189,395","41,218,000","52,342,683",-0.29,"27,155,633",25,126.62 ,,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,