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 "81,370,874",11.81,總 計,"37,656,300,000","4,529,874,342","554,024,062","4,448,503,468","4,284,242,000","3,498,233,758",27.16,"3,975,850,280",1,103.83 "80,351,773",11.79,一、稅 捐 收 入,"37,548,300,000","4,507,861,220","534,988,735","4,427,509,447","4,257,387,000","3,475,476,382",27.39,"3,972,872,485",2,104 "11,462,594",1.8, 1.地 價 稅,"8,800,000,000","169,665,693","156,035,329","158,203,099","307,999,000","93,965,859",68.36,"13,630,364",3,51.36 -,-, 2.田 賦,-,-,-,-,-,-,-,-,4,- "63,879,673",25.16, 3.土地增值稅,"11,695,000,000","3,006,088,636","272,146,219","2,942,208,963","2,806,800,000","2,192,540,500",34.19,"2,733,942,417",5,104.82 "1,336,374",1.11, 4.房 屋 稅,"8,140,000,000","92,056,486","21,538,494","90,720,112","99,146,000","55,744,801",62.74,"70,517,992",6,91.5 "2,081,199",8.77, 5.使用牌照稅,"6,400,000,000","563,667,388","37,929,764","561,586,189","481,920,000","516,360,733",8.76,"525,737,624",7,116.53 "1,245,680",26.8, 6.契 稅,"1,386,000,000","372,701,407","31,558,061","371,455,727","332,637,000","319,751,409",16.17,"341,143,346",8,111.67 "150,914",28.85, 7.印 花 稅,"828,000,000","239,006,000","14,661,467","238,855,086","168,686,000","229,649,493",4.01,"224,344,533",9,141.6 "35,593",20.89, 8.娛 樂 稅,"249,000,000","52,046,263","1,023,431","52,010,670","54,169,000","54,604,714",-4.75,"51,022,832",10,96.02 "159,746",24.79, 9.特別及臨時稅課,"50,300,000","12,629,347","95,970","12,469,601","6,030,000","14,429,268",-13.58,"12,533,377",11,206.79 -,-, (1)特別稅,-,-,-,-,-,-,-,-,12,- -,-, 營建剩餘土石方,-,-,-,-,-,-,-,-,13,- -,-, 土石採取 ,-,-,-,-,-,-,-,-,14,- -,-, 礦石開採 ,-,-,-,-,-,-,-,-,15,- "159,746",24.79, (2)臨時稅,"50,300,000","12,629,347","95,970","12,469,601","6,030,000","14,429,268",-13.58,"12,533,377",16,206.79 "159,746",24.94, 營建剩餘土石方,"50,000,000","12,629,347","95,970","12,469,601","6,000,000","14,429,268",-13.58,"12,533,377",17,207.83 -,-, 土石採取 ,"300,000",-,-,-,"30,000",-,-,-,18,- -,-, 10.教 育 捐,-,-,-,-,-,"-1,570,395",-,-,19,- -,-, (1)房屋稅附徵,-,-,-,-,-,"-1,570,395",-,-,20,- -,-, (2)娛樂稅附徵,-,-,-,-,-,-,-,-,21,- -,-, (3)契稅附徵,-,-,-,-,-,-,-,-,22,- "1,019,101",19.44,二、罰 鍰,"108,000,000","22,013,122","19,035,327","20,994,021","26,855,000","22,757,376",-7.75,"2,977,795",23,78.18 "133,567",21.16, 1.財務罰鍰,"54,000,000","11,562,572","8,811,638","11,429,005","13,480,000","12,231,475",-6.56,"2,750,934",24,84.78 "885,534",17.71, 2.罰金罰鍰,"54,000,000","10,450,550","10,223,689","9,565,016","13,375,000","10,525,901",-9.13,"226,861",25,71.51 ,,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 106 年 4 月 7 日編製 主辦統計人員,,,,,,,,,,,30,