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 "117,011,934",44.34,總 計,"37,656,300,000","16,815,674,942","648,568,252","16,698,663,008","16,799,438,000","15,719,743,674",6.23,"16,167,106,690",1,99.4 "115,394,721",44.38,一、稅 捐 收 入,"37,548,300,000","16,780,533,085","622,455,876","16,665,138,364","16,754,634,000","15,677,858,280",6.3,"16,158,077,209",2,99.47 "11,838,961",2.52, 1.地 價 稅,"8,800,000,000","233,863,029","203,182,740","222,024,068","483,997,000","149,668,847",48.34,"30,680,289",3,45.87 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "96,137,553",36.1, 3.土地增值稅,"11,695,000,000","4,318,462,152","283,252,118","4,222,324,599","4,678,000,000","3,550,225,045",18.93,"4,035,210,034",5,90.26 "2,890,699",62.93, 4.房 屋 稅,"8,140,000,000","5,124,997,791","30,990,741","5,122,107,092","4,885,930,000","5,094,087,375",0.55,"5,094,007,050",6,104.83 "2,605,724",93.26, 5.使用牌照稅 ,"6,400,000,000","5,971,277,863","56,969,712","5,968,672,139","5,742,086,000","5,841,013,524",2.19,"5,914,308,151",7,103.95 "1,496,213",44.25, 6.契 稅,"1,386,000,000","614,828,676","31,391,261","613,332,463","554,395,000","556,235,112",10.26,"583,437,415",8,110.63 "157,043",47.89, 7.印 花 稅,"828,000,000","396,673,476","14,819,089","396,516,433","301,348,000","371,764,290",6.66,"381,854,387",9,131.58 "35,593",38.09, 8.娛 樂 稅,"249,000,000","94,870,316","1,568,179","94,834,723","93,788,000","91,920,302",3.17,"93,302,137",10,101.12 "232,935",49.98, 9.特別及臨時稅課,"50,300,000","25,373,716","95,970","25,140,781","15,090,000","24,514,180",2.56,"25,277,746",11,166.61 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "232,935",49.98, (2)臨時稅,"50,300,000","25,373,716","95,970","25,140,781","15,090,000","24,514,180",2.56,"25,277,746",16,166.61 "232,935",47.28, 營建剩餘土石方,"50,000,000","23,873,716","95,970","23,640,781","15,000,000","24,512,875",-3.56,"23,777,746",17,157.61 -,500, 土石採取 ,"300,000","1,500,000",-,"1,500,000","90,000","1,305","114,842.53","1,500,000",18,"1,666.67" -,-, 10.教 育 捐,-,"186,066","186,066","186,066",-,"-1,570,395",-,-,19,- -,-, (1)房屋稅附徵,-,"186,066","186,066","186,066",-,"-1,570,395",-,-,20,- -,-, (2)娛樂稅附徵,-,-,-,-,-,-,-,-,21,- -,-, (3)契稅附徵,-,-,-,-,-,-,-,-,22,- "1,617,213",31.04,二、罰 鍰,"108,000,000","35,141,857","26,112,376","33,524,644","44,804,000","41,885,394",-19.96,"9,029,481",23,74.83 "191,504",32.74, 1.財務罰鍰,"54,000,000","17,870,394","12,244,591","17,678,890","22,457,000","22,855,558",-22.65,"5,625,803",24,78.72 "1,425,709",29.34, 2.罰金罰鍰,"54,000,000","17,271,463","13,867,785","15,845,754","22,347,000","19,029,836",-16.73,"3,403,678",25,70.91 ,,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 106 年 6 月 6 日編製 主辦統計人員,,,,,,,,,,,30,