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 "161,597,110",87.29,總 計,"37,656,300,000","33,030,552,504","832,447,532","32,868,955,394","32,803,317,000","30,849,508,018",6.55,"32,198,104,972",1,100.2 "158,647,488",87.33,一、稅 捐 收 入,"37,548,300,000","32,948,965,886","788,026,448","32,790,318,398","32,704,396,000","30,754,448,734",6.62,"32,160,939,438",2,100.26 "25,928,072",65.91, 1.地 價 稅,"8,800,000,000","5,825,703,833","279,184,111","5,799,775,761","5,455,998,000","5,689,557,172",1.94,"5,546,519,722",3,106.3 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "122,280,044",83.13, 3.土地增值稅,"11,695,000,000","9,844,476,548","322,978,711","9,722,196,504","10,525,500,000","8,631,370,221",12.64,"9,521,497,837",5,92.37 "4,096,706",100.24, 4.房 屋 稅,"8,140,000,000","8,163,477,915","47,289,824","8,159,381,209","8,096,473,000","7,715,666,860",5.75,"8,116,188,091",6,100.78 "3,025,730",100.74, 5.使用牌照稅,"6,400,000,000","6,450,636,563","89,534,263","6,447,610,833","6,380,802,000","6,274,973,532",2.75,"6,361,102,300",7,101.05 "2,349,381",108.47, 6.契 稅,"1,386,000,000","1,505,680,123","31,223,274","1,503,330,742","1,247,392,000","1,395,407,989",7.73,"1,474,456,849",8,120.52 "167,831",108.24, 7.印 花 稅,"828,000,000","896,433,031","15,417,041","896,265,200","727,837,000","798,648,325",12.22,"881,015,990",9,123.14 "35,593",79.47, 8.娛 樂 稅,"249,000,000","197,905,082","2,117,188","197,869,489","225,124,000","198,942,241",-0.54,"195,787,894",10,87.89 "764,131",126.65, 9.特別及臨時稅課,"50,300,000","64,466,725","95,970","63,702,594","45,270,000","51,452,789",23.81,"64,370,755",11,140.72 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "764,131",126.65, (2)臨時稅,"50,300,000","64,466,725","95,970","63,702,594","45,270,000","51,452,789",23.81,"64,370,755",16,140.72 "764,131",113.61, 營建剩餘土石方,"50,000,000","57,566,725","95,970","56,802,594","45,000,000","51,451,484",10.4,"57,470,755",17,126.23 -,"2,300.00", 土石採取 ,"300,000","6,900,000",-,"6,900,000","270,000","1,305","528,635.63","6,900,000",18,"2,555.56" -,-,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,- "2,949,622",72.81,二、罰 鍰,"108,000,000","81,586,618","44,421,084","78,636,996","98,921,000","95,059,284",-17.28,"37,165,534",23,79.49 "204,093",69, 1.財務罰鍰,"54,000,000","37,462,501","21,230,698","37,258,408","49,460,000","57,891,420",-35.64,"16,231,803",24,75.33 "2,745,529",76.63, 2.罰金罰鍰,"54,000,000","44,124,117","23,190,386","41,378,588","49,461,000","37,167,864",11.33,"20,933,731",25,83.66 ,,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 12 月 6 日編製 主辦統計人員,,,,,,,,,,,30,