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 "49,101,781",47,總 計,"38,159,030,000","17,978,762,022","908,734,558","17,929,660,241","18,173,681,000","17,416,482,822",2.95,"17,070,027,464",1,99 "47,769,740",47,一、稅 捐 收 入,"38,089,030,000","17,941,997,180","881,285,704","17,894,227,440","18,144,638,000","17,381,914,538",3,"17,060,711,476",2,99 "11,812,978",2, 1.地 價 稅,"8,200,000,000","197,202,126","150,176,419","185,389,148","141,000,000","155,933,261",19,"47,025,707",3,131 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "28,570,301",39.04, 3.土地增值稅,"11,250,000,000","4,420,565,593","567,629,095","4,391,995,292","4,500,000,000","4,180,060,660",5.07,"3,852,936,498",5,97.6 "2,158,945",66, 4.房 屋 稅,"8,780,000,000","5,756,638,447","29,214,643","5,754,479,502","5,974,186,000","5,760,419,100",0,"5,727,423,804",6,96 "2,963,272",91, 5.使用牌照稅 ,"6,900,000,000","6,271,940,784","71,837,749","6,268,977,512","6,386,035,000","6,129,849,280",2,"6,200,103,035",7,98 "1,138,018",38, 6.契 稅,"1,740,000,000","660,566,022","12,835,721","659,428,004","696,010,000","624,045,044",6,"647,730,301",8,95 "441,261",52, 7.印 花 稅,"950,000,000","493,423,226","46,839,218","492,981,965","341,123,000","395,649,973",25,"446,584,008",9,145 "62,318",52, 8.娛 樂 稅,"211,740,000","109,248,098","2,355,034","109,185,780","91,333,000","114,140,988",-4,"106,893,064",10,120 "622,647",55, 9.特別及臨時稅課,"57,290,000","32,412,884","397,825","31,790,237","14,951,000","21,816,232",46,"32,015,059",11,213 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "622,647",55, (2)臨時稅,"57,290,000","32,412,884","397,825","31,790,237","14,951,000","21,816,232",46,"32,015,059",16,213 "337,365",48, 營建剩餘土石方,"55,000,000","26,548,826","397,825","26,211,461","14,000,000","15,816,232",66,"26,151,001",17,187 "285,282",243.61, 土石採取 ,"2,290,000","5,864,058",-,"5,578,776","951,000","6,000,000",-7.02,"5,864,058",18,586.62 -,-, 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,- "1,332,041",51,二、罰 鍰,"70,000,000","36,764,842","27,448,854","35,432,801","29,043,000","34,568,284",3,"9,315,988",23,122 "69,404",53.76, 1.財務罰鍰,"25,000,000","13,509,377","9,477,067","13,439,973","10,418,000","14,779,535",-9.06,"4,032,310",24,129.01 "1,262,637",48.87, 2.罰金罰鍰,"45,000,000","23,255,465","17,971,787","21,992,828","18,625,000","19,788,749",11.14,"5,283,678",25,118.08 ,,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,