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 "40,961,196",13,總 計,"38,589,196,000","4,938,753,488","382,795,140","4,897,792,292","4,147,587,000","4,064,441,180",20.5,"4,555,958,348",1,118 "40,151,597",13,一、稅 捐 收 入,"38,513,196,000","4,919,462,752","366,369,079","4,879,311,155","4,128,675,000","4,046,724,073",21,"4,553,093,673",2,118 "6,714,492",1, 1. 地 價 稅,"8,220,000,000","125,250,441","91,057,613","118,535,949","104,500,000","104,548,411",13,"34,192,828",3,113 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "23,524,443",28.76, 3. 土 地 增 值 稅,"11,150,000,000","3,230,348,690","161,744,362","3,206,824,247","2,676,000,000","2,598,953,240",23.39,"3,068,604,328",5,119.84 "4,175,292",1, 4. 房 屋 稅,"9,110,000,000","97,531,389","20,761,119","93,356,097","76,886,000","73,871,378",26,"76,770,270",6,121 "3,158,291",9, 5. 使 用 牌 照 稅,"6,870,000,000","594,117,870","46,261,933","590,959,579","575,904,000","544,786,083",8,"547,855,937",7,103 "1,257,636",25, 6. 契 稅,"1,840,000,000","467,248,508","23,912,950","465,990,872","441,597,000","339,023,734",37,"443,335,558",8,106 "416,830",29, 7. 印 花 稅,"1,050,000,000","309,830,894","21,202,220","309,414,064","178,429,000","298,338,949",4,"288,628,674",9,173 "22,123",36, 8. 娛 樂 稅,"220,896,000","78,978,655","1,355,141","78,956,532","67,398,000","68,328,476",16,"77,623,514",10,117 "882,490",29, 9. 特別及臨時稅課,"52,300,000","16,156,305","73,741","15,273,815","7,961,000","18,873,802",-19,"16,082,564",11,192 "465,897",24.02, (1)特別稅,"50,000,000","12,473,524","59,401","12,007,627","7,000,000",-,--,"12,414,123",12,171.54 "465,897",24.02, 營建剩餘土石方,"50,000,000","12,473,524","59,401","12,007,627","7,000,000",-,--,"12,414,123",13,171.54 -,-, 土石採取,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- "416,593",142, (2)臨時稅,"2,300,000","3,682,781","14,340","3,266,188","961,000","18,873,802",-83,"3,668,441",16,340 "101,583",--, 營建剩餘土石方,-,-,-,"-101,583",-,"15,626,584",--,-,17,-- "315,010",146.42, 土石採取 ,"2,300,000","3,682,781","14,340","3,367,771","961,000","3,247,218",3.71,"3,668,441",18,350.44 -,-, 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,- "809,599",24,二、罰 鍰 ,"76,000,000","19,290,736","16,426,061","18,481,137","18,912,000","17,717,107",4,"2,864,675",23,98 "186,217",29.24, 1. 財 務 罰 鍰,"31,000,000","9,250,809","6,684,526","9,064,592","7,744,000","7,506,483",20.76,"2,566,283",24,117.05 "623,382",20.93, 2. 罰 金 罰 鍰,"45,000,000","10,039,927","9,741,535","9,416,545","11,168,000","10,210,624",-7.78,"298,392",25,84.32 ,,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 107 年 2 月 8 日編製 主辦統計人員,,,,,,,,,,,30,