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 "90,309,118",23.41,總 計,"37,656,300,000","8,903,818,191","598,245,605","8,813,509,073","9,634,948,000","8,124,724,171",8.48,"8,305,572,586",1,91.47 "88,953,396",23.4,一、稅 捐 收 入,"37,548,300,000","8,876,968,911","575,795,100","8,788,015,515","9,599,135,000","8,096,311,148",8.54,"8,301,173,811",2,91.55 "11,599,733",2.15, 1.地 價 稅,"8,800,000,000","200,587,698","179,483,661","188,987,965","395,998,000","123,090,028",53.54,"21,104,037",3,47.72 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "71,939,128",29.57, 3.土地增值稅,"11,695,000,000","3,529,683,541","275,884,351","3,457,744,413","3,742,400,000","2,753,706,460",25.57,"3,253,799,190",5,92.39 "1,594,753",4.89, 4.房 屋 稅,"8,140,000,000","399,577,681","24,892,719","397,982,928","464,545,000","445,509,875",-10.67,"374,684,962",6,85.67 "2,134,528",60.8, 5.使用牌照稅,"6,400,000,000","3,893,443,960","47,870,591","3,891,309,432","4,241,925,000","3,974,414,772",-2.09,"3,845,573,369",7,91.73 "1,335,788",34.46, 6.契 稅,"1,386,000,000","479,012,624","31,446,155","477,676,836","443,516,000","426,387,986",12.03,"447,566,469",8,107.7 "154,110",34.74, 7.印 花 稅,"828,000,000","287,796,335","14,666,105","287,642,225","226,830,000","282,791,921",1.72,"273,130,230",9,126.81 "35,593",27.37, 8.娛 樂 稅,"249,000,000","68,181,378","1,455,548","68,145,785","73,861,000","71,939,898",-5.27,"66,725,830",10,92.26 "159,763",36.83, 9.特別及臨時稅課,"50,300,000","18,685,694","95,970","18,525,931","10,060,000","20,040,603",-7.56,"18,589,724",11,184.15 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "159,763",36.83, (2)臨時稅,"50,300,000","18,685,694","95,970","18,525,931","10,060,000","20,040,603",-7.56,"18,589,724",16,184.15 "159,763",37.05, 營建剩餘土石方,"50,000,000","18,685,694","95,970","18,525,931","10,000,000","20,039,298",-7.55,"18,589,724",17,185.26 -,-, 土石採取 ,"300,000",-,-,-,"60,000","1,305",-,-,18,- -,-, 10.教 育 捐,-,-,-,-,-,"-1,570,395",-,-,19,- -,-, (1)房屋稅附徵,-,-,-,-,-,"-1,570,395",-,-,20,- -,-, (2)娛樂稅附徵,-,-,-,-,-,-,-,-,21,- -,-, (3)契稅附徵,-,-,-,-,-,-,-,-,22,- "1,355,722",23.61,二、罰 鍰,"108,000,000","26,849,280","22,450,505","25,493,558","35,813,000","28,413,023",-10.28,"4,398,775",23,71.19 "151,501",26.47, 1.財務罰鍰,"54,000,000","14,445,251","10,516,300","14,293,750","17,969,000","16,219,356",-11.87,"3,928,951",24,79.55 "1,204,221",20.74, 2.罰金罰鍰,"54,000,000","12,404,029","11,934,205","11,199,808","17,844,000","12,193,667",-8.15,"469,824",25,62.77 ,,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 5 月 8 日編製 主辦統計人員,,,,,,,,,,,30,