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 "55,603,976",24.34,總 計,"37,103,851,000","9,088,267,196","694,881,486","9,032,663,220","9,171,729,000","8,813,509,073",2.49,"8,393,385,710",1,98.48 "54,347,665",24.34,一、稅 捐 收 入,"37,011,851,000","9,063,414,766","674,833,013","9,009,067,101","9,141,195,000","8,788,015,515",2.52,"8,388,581,753",2,98.55 "3,963,344",1.61, 1.地 價 稅,"8,400,000,000","138,842,158","125,463,255","134,878,814","182,000,000","188,987,965",-28.63,"13,378,903",3,74.11 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "41,918,357",32.54, 3.土地增值稅,"10,750,000,000","3,539,783,374","439,636,961","3,497,865,017","3,440,000,000","3,457,744,413",1.16,"3,100,146,413",5,101.68 "1,328,203",5.56, 4.房 屋 稅,"8,400,000,000","468,254,416","28,783,255","466,926,213","387,768,000","397,982,928",17.32,"439,471,161",6,120.41 "2,218,264",61.31, 5.使用牌照稅,"6,600,000,000","4,048,754,476","46,732,111","4,046,536,212","4,269,620,000","3,891,309,432",3.99,"4,002,022,365",7,94.78 "3,757,159",27.95, 6.契 稅,"1,650,000,000","464,940,648","11,511,301","461,183,489","527,996,000","477,676,836",-3.45,"453,429,347",8,87.35 "340,719",30.55, 7.印 花 稅,"950,000,000","290,585,891","20,997,826","290,245,172","255,366,000","287,642,225",0.9,"269,588,065",9,113.66 "7,614",44.68, 8.娛 樂 稅,"210,000,000","93,838,941","1,006,592","93,831,327","68,689,000","68,145,785",37.69,"92,832,349",10,136.6 "814,005",33.95, 9.特別及臨時稅課,"51,851,000","18,414,862","701,712","17,600,857","9,756,000","18,525,931",-4.99,"17,713,150",11,180.41 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "814,005",33.95, (2)臨時稅,"51,851,000","18,414,862","701,712","17,600,857","9,756,000","18,525,931",-4.99,"17,713,150",16,180.41 "814,005",26.2, 營建剩餘土石方,"50,000,000","13,914,862","701,712","13,100,857","9,000,000","18,525,931",-29.28,"13,213,150",17,145.57 -,243.11, 土石採取 ,"1,851,000","4,500,000",-,"4,500,000","756,000",-,-,"4,500,000",18,595.24 -,-, 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,- "1,256,311",25.65,二、罰 鍰,"92,000,000","24,852,430","20,048,473","23,596,119","30,534,000","25,493,558",-7.44,"4,803,957",23,77.28 "189,181",27.85, 1.財務罰鍰,"47,000,000","13,276,556","8,738,050","13,087,375","15,661,000","14,293,750",-8.44,"4,538,506",24,83.57 "1,067,130",23.35, 2.罰金罰鍰,"45,000,000","11,575,874","11,310,423","10,508,744","14,873,000","11,199,808",-6.17,"265,451",25,70.66 ,,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 107 年 2 月 8 日編製 主辦統計人員,,,,,,,,,,,30,