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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

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