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 "12,705,856",3,總 計,"38,589,196,000","1,250,179,188","223,628,965","1,237,473,332","1,310,142,000","1,992,436,129",-37.89,"1,026,550,223",1,94 "12,236,951",3,一、稅 捐 收 入,"38,513,196,000","1,244,197,838","218,273,709","1,231,960,887","1,303,840,000","1,984,899,469",-38,"1,025,924,129",2,94 "1,617,314",1, 1. 地 價 稅,"8,220,000,000","54,132,599","24,827,609","52,515,285","40,500,000","40,435,805",30,"29,304,990",3,130 -,-, 2. 田 賦 ,-,-,-,-,-,-,-,-,4,- "7,402,827",6.87, 3. 土 地 增 值 稅,"11,150,000,000","773,961,454","127,623,503","766,558,627","892,000,000","1,462,274,823",-47.58,"646,337,951",5,85.94 "832,225",0, 4. 房 屋 稅,"9,110,000,000","27,123,387","9,066,783","26,291,162","28,954,000","27,821,530",-6,"18,056,604",6,91 "1,980,474",1, 5. 使 用 牌 照 稅,"6,870,000,000","98,539,704","14,422,169","96,559,230","106,886,000","118,754,664",-19,"84,117,535",7,90 "309,357",8, 6. 契 稅,"1,840,000,000","140,708,862","23,174,629","140,399,505","147,199,000","141,110,520",-1,"117,534,233",8,95 "69,521",12, 7. 印 花 稅,"1,050,000,000","126,300,340","18,462,576","126,230,819","54,998,000","156,398,250",-19,"107,837,764",9,230 "22,123",9, 8. 娛 樂 稅,"220,896,000","19,233,101","622,699","19,210,978","32,342,000","28,366,969",-32,"18,610,402",10,59 "3,110",8, 9. 特別及臨時稅課,"52,300,000","4,198,391","73,741","4,195,281","961,000","9,736,908",-57,"4,124,650",11,437 "3,110",5.36, (1)特別稅,"50,000,000","2,684,051","59,401","2,680,941",-,-,--,"2,624,650",12,-- "3,110",5.36, 營建剩餘土石方,"50,000,000","2,684,051","59,401","2,680,941",-,-,--,"2,624,650",13,-- -,-, 土石採取,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採,-,-,-,-,-,-,-,-,15,- -,66, (2)臨時稅,"2,300,000","1,514,340","14,340","1,514,340","961,000","9,736,908",-84,"1,500,000",16,158 -,-, 營建剩餘土石方,-,-,-,-,-,"8,236,908",-,-,17,- -,65.84, 土石採取 ,"2,300,000","1,514,340","14,340","1,514,340","961,000","1,500,000",0.96,"1,500,000",18,157.58 -,-, 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,- "468,905",7,二、罰 鍰 ,"76,000,000","5,981,350","5,355,256","5,512,445","6,302,000","7,536,660",-27,"626,094",23,87 "175,642",8.06, 1. 財 務 罰 鍰,"31,000,000","2,675,381","2,067,330","2,499,739","2,585,000","3,077,914",-18.78,"608,051",24,96.7 "293,263",6.69, 2. 罰 金 罰 鍰,"45,000,000","3,305,969","3,287,926","3,012,706","3,717,000","4,458,746",-32.43,"18,043",25,81.05 ,,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,