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 "83,148,194",63.57,總 計,"37,103,851,000","23,669,494,688","823,950,765","23,586,346,494","23,785,148,000","23,900,659,958",-1.32,"22,845,543,923",1,99.16 "81,500,788",63.56,一、稅 捐 收 入,"37,011,851,000","23,607,558,487","786,283,098","23,526,057,699","23,723,922,000","23,842,591,164",-1.33,"22,821,275,389",2,99.17 "5,577,421",2.65, 1.地 價 稅,"8,400,000,000","227,925,632","163,563,018","222,348,211","314,000,000","321,852,386",-30.92,"64,362,614",3,70.81 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "61,499,381",61.78, 3.土地增值稅,"10,750,000,000","6,703,196,645","462,627,619","6,641,697,264","6,880,000,000","7,302,087,082",-9.04,"6,240,569,026",5,96.54 "5,661,696",99.47, 4.房 屋 稅,"8,400,000,000","8,360,755,244","45,940,081","8,355,093,548","8,338,433,000","8,068,372,769",3.55,"8,314,815,163",6,100.2 "2,482,697",96.95, 5.使用牌照稅,"6,600,000,000","6,401,327,383","79,342,892","6,398,844,686","6,407,469,000","6,283,019,915",1.84,"6,321,984,491",7,99.87 "4,017,049",64.03, 6.契 稅,"1,650,000,000","1,060,525,085","11,515,496","1,056,508,036","1,055,992,000","1,037,944,234",1.79,"1,049,009,589",8,100.05 "516,430",68.13, 7.印 花 稅,"950,000,000","647,758,172","21,161,505","647,241,742","559,327,000","638,427,480",1.38,"626,596,667",9,115.72 "7,614",81.44, 8.娛 樂 稅 ,"210,000,000","171,034,998","1,411,901","171,027,384","141,441,000","143,246,823",19.39,"169,623,097",10,120.92 "1,738,500",64.22, 9.特別及臨時稅課,"51,851,000","35,035,328","720,586","33,296,828","27,260,000","47,454,409",-29.83,"34,314,742",11,122.15 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "1,738,500",64.22, (2)臨時稅,"51,851,000","35,035,328","720,586","33,296,828","27,260,000","47,454,409",-29.83,"34,314,742",16,122.15 "1,738,500",52.77, 營建剩餘土石方,"50,000,000","28,124,849","720,586","26,386,349","26,000,000","44,454,409",-40.64,"27,404,263",17,101.49 -,373.34, 土石採取 ,"1,851,000","6,910,479",-,"6,910,479","1,260,000","3,000,000",130.35,"6,910,479",18,548.45 -,-,10.教 育 捐,-,-,-,-,-,"186,066",-,-,19,- -,-, (1)房屋稅附徵,-,-,-,-,-,"186,066",-,-,20,- -,-, (2)娛樂稅附徵,-,-,-,-,-,-,-,-,21,- -,-, (3)契稅附徵,-,-,-,-,-,-,-,-,22,- "1,647,406",65.53,二、罰 鍰,"92,000,000","61,936,201","37,667,667","60,288,795","61,226,000","58,068,794",3.82,"24,268,534",23,98.47 "362,562",46.49, 1.財務罰鍰,"47,000,000","22,214,506","16,135,414","21,851,944","31,331,000","28,569,217",-23.51,"6,079,092",24,69.75 "1,284,844",85.42, 2.罰金罰鍰,"45,000,000","39,721,695","21,532,253","38,436,851","29,895,000","29,499,577",30.3,"18,189,442",25,128.57 ,,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,