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 "129,748,700",94.18,總 計,"40,571,000,000","38,339,267,450","1,308,582,560","38,209,518,750","35,992,471,000","38,527,553,825",-0.83,"37,030,684,890",1,106.16 "128,676,145",94.13,一、稅 捐 收 入,"40,500,000,000","38,251,353,843","1,253,821,383","38,122,677,698","35,927,457,000","38,435,285,458",-0.81,"36,997,532,460",2,106.11 "24,977,099",72.73, 1. 地 價 稅,"8,300,000,000","6,061,363,099","272,960,320","6,036,386,000","5,358,000,000","5,720,987,796",5.51,"5,788,402,779",3,112.66 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "87,076,755",94.62, 3. 土 地 增 值 稅,"13,000,000,000","12,387,446,049","479,558,213","12,300,369,294","11,700,000,000","13,795,260,542",-10.84,"11,907,887,836",5,105.13 "5,362,660",102.74, 4. 房 屋 稅,"9,140,000,000","9,396,230,587","336,607,387","9,390,867,927","9,103,859,000","8,662,884,891",8.4,"9,059,623,200",6,103.15 "6,052,201",101.64, 5. 使 用 牌 照 稅,"6,870,000,000","6,988,927,932","96,211,027","6,982,875,731","6,848,388,000","6,847,671,670",1.97,"6,892,716,905",7,101.96 "1,673,343",100.87, 6. 契 稅,"1,863,489,000","1,881,316,333","32,511,519","1,879,642,990","1,677,139,000","1,925,100,151",-2.36,"1,848,804,814",8,112.07 "877,144",120.74, 7. 印 花 稅,"1,050,000,000","1,268,687,036","32,199,901","1,267,809,892","997,504,000","1,153,459,711",9.91,"1,236,487,135",9,127.10 "42,917",80.12, 8. 娛 樂 稅,"221,701,000","177,677,609","2,679,455","177,634,692","203,783,000","244,546,511",-27.36,"174,998,154",10,87.17 "2,614,026",158.9, 9. 特別及臨時稅課,"54,810,000","89,705,198","1,093,561","87,091,172","38,784,000","85,374,186",2.01,"88,611,637",11,224.55 "912,756",161.88, (1)特別稅,"54,810,000","89,636,754","1,025,117","88,723,998","38,784,000","71,025,318",24.92,"88,611,637",12,228.76 "447,870",147.44, 營建剩餘土石方,"50,000,000","74,165,964","1,025,117","73,718,094","35,000,000","71,025,318",3.79,"73,140,847",13,210.62 "464,886",311.97, 土石採取,"4,810,000","15,470,790",-,"15,005,904","3,784,000",-,--,"15,470,790",14,396.56 -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- "1,701,270",--, (2)臨時稅,-,"68,444","68,444","-1,632,826",-,"14,348,868",--,-,16,-- "1,701,270",--, 營建剩餘土石方,-,"1,333","1,333","-1,699,937",-,"-1,032,013",64.72,-,17,-- -,--, 土石採取 ,-,"67,111","67,111","67,111",-,"15,380,881",-99.56,-,18,-- -,-, 10. 教 育 捐,-,-,-,-,-,-,-,-,19,- -,-, (1)房 屋 稅 附 徵,-,-,-,-,-,-,-,-,20,- -,-, (2)娛 樂 稅 附 徵,-,-,-,-,-,-,-,-,21,- -,-, (3)契 稅 附 徵,-,-,-,-,-,-,-,-,22,- "1,072,555",122.31,二、罰 鍰 ,"71,000,000","87,913,607","54,761,177","86,841,052","65,014,000","92,268,367",-5.88,"33,152,430",23,133.57 "329,924",113.07, 1. 財 務 罰 鍰,"31,000,000","35,381,934","23,805,256","35,052,010","28,412,000","39,207,429",-10.6,"11,576,678",24,123.37 "742,631",129.47, 2. 罰 金 罰 鍰,"40,000,000","52,531,673","30,955,921","51,789,042","36,602,000","53,060,938",-2.4,"21,575,752",25,141.49 ,,資料來源：依表報代號WAA40BP1、WAA40CP1編製。,,,,,,,,,26, ,, ,,,,,,,,,27, ,,填 表　　　　　　　　審 核　　　　　　　　　業務主管人員　　　　　　　　　　機關首長,,,,,,,,,28, 中華民國 110 年 12 月 8 日編製 ,, 主辦統計人員,,,,,,,,,29,