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 "65,975,281",5.94,總 計,"37,656,300,000","2,301,930,840","461,674,687","2,235,955,559","2,712,626,000","2,133,659,476",4.79,"1,840,256,153",1,82.43 "65,309,804",5.92,一、稅 捐 收 入,"37,548,300,000","2,288,710,047","449,942,989","2,223,400,243","2,694,755,000","2,117,346,480",5.01,"1,838,767,058",2,82.51 "9,577,577",1.13, 1.地 價 稅,"8,800,000,000","109,168,454","101,782,830","99,590,877","220,000,000","65,050,831",53.1,"7,385,624",3,45.27 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "51,887,865",12.86, 3.土地增值稅,"11,695,000,000","1,555,307,418","258,478,699","1,503,419,553","1,871,200,000","1,488,294,846",1.02,"1,296,828,719",5,80.35 "1,150,655",0.64, 4.房 屋 稅,"8,140,000,000","53,308,627","16,872,555","52,157,972","45,840,000","52,626,215",-0.89,"36,436,072",6,113.78 "1,825,786",2.71, 5.使用牌照稅,"6,400,000,000","175,184,636","26,092,425","173,358,850","191,360,000","167,620,256",3.42,"149,092,211",7,90.59 "612,599",15.48, 6.契 稅,"1,386,000,000","215,148,490","31,540,199","214,535,891","221,758,000","175,594,705",22.18,"183,608,291",8,96.74 "143,642",16.39, 7.印 花 稅,"828,000,000","135,856,234","14,391,222","135,712,592","104,997,000","127,437,740",6.49,"121,465,012",9,129.25 "34,728",14.29, 8.娛 樂 稅,"249,000,000","35,611,582","689,089","35,576,854","35,600,000","35,120,900",1.3,"34,922,493",10,99.93 "76,952",17.99, 9.特別及臨時稅課,"50,300,000","9,124,606","95,970","9,047,654","4,000,000","7,171,382",26.16,"9,028,636",11,226.19 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "76,952",17.99, (2)臨時稅,"50,300,000","9,124,606","95,970","9,047,654","4,000,000","7,171,382",26.16,"9,028,636",16,226.19 "76,952",18.1, 營建剩餘土石方,"50,000,000","9,124,606","95,970","9,047,654","4,000,000","7,171,382",26.16,"9,028,636",17,226.19 -,-, 土石採取 ,"300,000",-,-,-,-,-,-,-,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,- "665,477",11.63,二、罰 鍰,"108,000,000","13,220,793","11,731,698","12,555,316","17,871,000","16,312,996",-23.03,"1,489,095",23,70.26 "133,567",11.93, 1.財務罰鍰,"54,000,000","6,575,750","5,145,200","6,442,183","8,965,000","7,712,775",-16.47,"1,430,550",24,71.86 "531,910",11.32, 2.罰金罰鍰,"54,000,000","6,645,043","6,586,498","6,113,133","8,906,000","8,600,221",-28.92,"58,545",25,68.64 ,,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 3 月 8 日編製 主辦統計人員,,,,,,,,,,,30,