100年桃園市各項稅捐實徵淨額與預算數及上年同期比較-累計數
揭露桃園市100年歲入預算執行狀況
欄位說明 : 稅目別(稅目別);截至本月底止累計實徵數_合計(截至本月底止累計實徵數_合計);截至本月底止累計實徵數_本年度(截至本月底止累計實徵數_本年度);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數_以前年度);截至本月底止累計退還以前年度歲入款(截至本月底止累計退還以前年度歲入款);截至本月底止累計實徵淨額(截至本月底止累計實徵淨額);累計實徵淨額與全年預算數比較(累計實徵淨額與全年預算數比較);百分比1(百分比1);累計實徵淨額與同期分配預算數比較(累計實徵淨額與同期分配預算數比較);百分比2(百分比2);累計實徵淨額與上年同期比較(累計實徵淨額與上年同期比較);增減百分比(增減百分比)
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稅目別
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截至本月底止累計實徵數_合計
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截至本月底止累計實徵數_本年度
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截至本月底止累計實徵數_以前年度
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截至本月底止累計退還以前年度歲入款
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截至本月底止累計實徵淨額
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累計實徵淨額與全年預算數比較
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百分比1
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累計實徵淨額與同期分配預算數比較
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百分比2
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累計實徵淨額與上年同期比較
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增減百分比
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總 計
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29,855,271
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28,570,110
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1,285,161
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83,730
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29,771,541
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28,521,233
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104.38
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28,521,233
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104.38
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29,609,111
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0.55
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一、稅 捐 收 入
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29,589,635
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28,486,040
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1,103,595
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75,925
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29,513,710
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28,385,233
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103.98
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28,385,233
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103.98
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29,370,430
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0.49
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1.地 價 稅
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5,374,412
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5,078,065
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296,347
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18,621
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5,355,791
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4,941,627
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108.38
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4,941,627
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108.38
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5,233,904
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2.33
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2.田 賦
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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3.土地增值稅
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9,985,412
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9,507,535
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477,877
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41,432
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9,943,980
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9,965,007
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99.79
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9,965,007
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99.79
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10,232,834
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-2.82
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4.房 屋 稅
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6,215,914
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6,037,971
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177,943
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4,714
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6,211,200
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6,066,340
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102.39
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6,066,340
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102.39
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6,147,920
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1.03
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5.使用牌照稅
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5,413,554
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5,297,089
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116,465
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3,656
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5,409,898
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5,256,688
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102.91
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5,256,688
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102.91
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5,253,100
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2.98
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6.契 稅
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1,654,545
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1,631,790
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22,755
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2,553
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1,651,992
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1,350,793
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122.3
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1,350,793
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122.3
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1,644,747
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0.44
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7.印 花 稅
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693,440
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689,843
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3,597
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69
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693,371
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567,748
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122.13
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567,748
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122.13
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611,110
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13.46
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8.娛 樂 稅
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252,244
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243,747
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8,497
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4,880
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247,364
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237,030
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104.36
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237,030
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104.36
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246,781
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0.24
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9.教 育 捐
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114
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-
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114
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-
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114
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-
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-
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-
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-
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34
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235.29
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(1)房屋稅附徵
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114
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-
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114
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-
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114
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-
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-
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-
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-
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22
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418.18
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(2)娛樂稅附徵
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-
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-
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-
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-
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-
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-
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-
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-
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-
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16
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-100
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(3)契稅附徵
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-4
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-100
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二、罰 鍰
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265,636
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84,070
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181,566
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7,805
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257,831
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136,000
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189.58
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136,000
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189.58
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238,681
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8.02
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(1)財務罰鍰
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175,111
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51,923
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123,188
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4,592
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170,519
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96,000
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177.62
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96,000
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177.62
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162,004
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5.26
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(2)罰金罰鍰
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90,525
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32,147
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58,378
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3,213
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87,312
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40,000
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218.28
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40,000
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218.28
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76,677
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13.87
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地方自治稅捐收入
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44,758
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40,705
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4,053
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1,985
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42,773
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23,500
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182.01
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23,500
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182.01
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40,499
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5.61
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1.臨 時 稅
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44,758
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40,705
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4,053
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1,985
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42,773
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23,500
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182.01
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23,500
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182.01
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40,499
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5.61
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(1)營建剩餘土石方
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44,520
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40,705
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3,815
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1,985
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42,535
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23,000
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184.93
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23,000
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184.93
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40,444
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5.17
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(2)景觀維護
|
238
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-
|
238
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-
|
238
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500
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47.6
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500
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47.6
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55
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332.73
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2.特 別 稅
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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資料來源 : 根據徵課會計月報表編製
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中華民國 100年 12 月(含公庫結束期間補報數)
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資料來源 : 根據徵課會計月報表編製。
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單位 : 新臺幣千元
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