Skip to main content
Toggle navigation
Menu
台灣公開資訊網
目錄
搜尋
台灣公開資訊網
分類
新北市政府財政局
新北市 105年度預算數及執行數共同比(執行率)
新北市 105年度預算數及執行數共同比(執行率)。
欄位說明 : field_1(科目名稱);field_2(預算數 A);field_3(百分比 B);field_4(累計實徵數 至105.12.31 C);field_5(百分比 D);field_6(C/A);field_7(累計實收數 至105.12.31 E);field_8(百分比 F);field_9(E/A)
field_1
100million-float(twd)_金額1
percentage_1
100million-float(twd)_金額2
percentage_2
percentage_3
100million-float(twd)_金額3
percentage_4
percentage_5
稅課收入
=SUM(B6:B17)
=B5/$B$34
=SUM(D6:D17)
=D5/$D$34
=D5/B5
=SUM(G6:G17)
=G5/$G$34
=G5/B5
房屋稅
107.8
=B6/$B$34
112.17
=D6/$D$34
=D6/B6
111.07
=G6/$G$34
=G6/B6
契稅
24.33
=B7/$B$34
19.79
=D7/$D$34
=D7/B7
19.19
=G7/$G$34
=G7/B7
娛樂稅
2.35
=B8/$B$34
2.17
=D8/$D$34
=D8/B8
2.12
=G8/$G$34
=G8/B8
使用牌照稅
85.14
=B9/$B$34
88.23
=D9/$D$34
=D9/B9
86.96
=G9/$G$34
=G9/B9
印花稅
10.8
=B10/$B$34
11.38
=D10/$D$34
=D10/B10
10.98
=G10/$G$34
=G10/B10
菸酒稅
13.99
=B11/$B$34
12.55
=D11/$D$34
=D11/B11
12.55
=G11/$G$34
=G11/B11
地價稅
110.51
=B12/$B$34
162.65
=D12/$D$34
=D12/B12
140.13
=G12/$G$34
=G12/B12
土地增值稅
212.41
=B13/$B$34
159.12
=D13/$D$34
=D13/B13
159.12
=G13/$G$34
=G13/B13
遺產稅
10.5
=B14/$B$34
13.59
=D14/$D$34
=D14/B14
13.2
=G14/$G$34
=G14/B14
贈與稅
7.7
=B15/$B$34
9.4
=D15/$D$34
=D15/B15
8.55
=G15/$G$34
=G15/B15
普通統籌分配稅
277.04
=B16/$B$34
277.04
=D16/$D$34
=D16/B16
277.04
=G16/$G$34
=G16/B16
特別統籌分配稅
11.02
=B17/$B$34
12.25
=D17/$D$34
=D17/B17
12.25
=G17/$G$34
=G17/B17
臨時稅
0
=B18/$B$34
=D18/$D$34
=D18/B18
=G18/$G$34
=G18/B18
工程受益費收入
0
0
0.06
0.06
=G19/$G$34
罰款及賠償收入
31.47
=B20/$B$34
27.92
=D20/$D$34
=D20/B20
27.92
=G20/$G$34
=G20/B20
罰金罰鍰
29.87
=B21/$B$34
24.64
=D21/$D$34
=D21/B21
24.64
=G21/$G$34
=G21/B21
沒入金
0.19
=B22/$B$34
0.16
=D22/$D$34
=D22/B22
0.16
=G22/$G$34
=G22/B22
沒收物變價
0
=B23/$B$34
=D23/$D$34
=G23/$G$34
一般賠償收入
1.36
=B24/$B$34
3.08
=D24/$D$34
=D24/B24
3.08
=G24/$G$34
=G24/B24
賠償求償收入
0.04
=B25/$B$34
0.05
=D25/$D$34
=D25/B25
0.05
=G25/$G$34
=G25/B25
規費收入
52.51
=B26/$B$34
50.12
=D26/$D$34
=D26/B26
50.12
=G26/$G$34
=G26/B26
財產收入
83.16
=B27/$B$34
82.61
=D27/$D$34
=D27/B27
82.61
=G27/$G$34
=G27/B27
營業盈餘及事業收入
10.35
=B28/$B$34
10.36
=D28/$D$34
=D28/B28
10.36
=G28/$G$34
=G28/B28
補助及協助收入
334.57
=B29/$B$34
256.55
=D29/$D$34
=D29/B29
256.55
=G29/$G$34
=G29/B29
一般性補助收入
102.11
=B30/$B$34
97.07
=D30/$D$34
=D30/B30
97.07
=G30/$G$34
=G30/B30
計畫型補助收入
232.46
=B31/$B$34
159.48
=D31/$D$34
=D31/B31
159.48
=G31/$G$34
=G31/B31
上一頁
下一頁