105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
提供105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
欄位說明 : 稅目別(稅目別);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合計1);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2(截至本月底止累計退還以前年度歲入款2);截至本月底止累計實徵淨額1減2(截至本月底止累計實徵淨額1減2);全年預算數(全年預算數);累計實徵淨額與全年預算數比較/百分比(累計實徵淨額與全年預算數比較/百分比);同期分配預算數(同期分配預算數);累計實徵淨額與同期分配預算數比較/百分比(累計實徵淨額與同期分配預算數比較/百分比);上年同期實徵淨額(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(累計實徵淨額與上年同期比較/增減百分比)
|
稅目別
|
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/本年度
|
截至本月底止累計實徵數/以前年度
|
截至本月底止累計退還以前年度歲入款2
|
截至本月底止累計實徵淨額1減2
|
全年預算數
|
累計實徵淨額與全年預算數比較/百分比
|
同期分配預算數
|
累計實徵淨額與同期分配預算數比較/百分比
|
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
|
|
總 計
|
35,065,550
|
34,079,868
|
985,682
|
163,805
|
34,901,745
|
35,105,560
|
99.42
|
35,105,560
|
99.42
|
35,945,567
|
-2.9
|
|
一、稅 捐 收 入
|
34,952,351
|
34,023,902
|
928,449
|
156,133
|
34,796,218
|
34,962,100
|
99.53
|
34,962,100
|
99.53
|
35,818,448
|
-2.85
|
|
1.地 價 稅
|
8,394,291
|
8,210,579
|
183,712
|
23,186
|
8,371,105
|
6,800,000
|
123.1
|
6,800,000
|
123.1
|
6,526,581
|
28.26
|
|
2.田 賦
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
3.土地增值稅
|
9,793,369
|
9,205,649
|
587,720
|
98,992
|
9,694,377
|
11,695,000
|
82.89
|
11,695,000
|
82.89
|
13,144,985
|
-26.25
|
|
4.房 屋 稅
|
7,775,727
|
7,724,678
|
51,049
|
24,305
|
7,751,422
|
7,700,000
|
100.67
|
7,700,000
|
100.67
|
7,198,939
|
7.67
|
|
5.使用牌照稅
|
6,299,177
|
6,219,026
|
80,151
|
2,812
|
6,296,365
|
6,273,000
|
100.37
|
6,273,000
|
100.37
|
6,121,852
|
2.85
|
|
6.契 稅
|
1,568,177
|
1,553,309
|
14,868
|
4,068
|
1,564,109
|
1,386,000
|
112.85
|
1,386,000
|
112.85
|
1,623,286
|
-3.65
|
|
7.印 花 稅
|
851,768
|
843,255
|
8,513
|
636
|
851,132
|
828,000
|
102.79
|
828,000
|
102.79
|
910,932
|
-6.56
|
|
8.娛 樂 稅
|
214,134
|
211,818
|
2,316
|
29
|
214,105
|
249,000
|
85.99
|
249,000
|
85.99
|
244,198
|
-12.32
|
|
9.特別及臨時稅課
|
55,708
|
55,588
|
120
|
514
|
55,194
|
31,100
|
177.47
|
31,100
|
177.47
|
40,234
|
37.18
|
|
(1)特別稅
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
營建剩餘土石方
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
土石採取
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
礦石開採
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
(2)臨時稅
|
55,708
|
55,588
|
120
|
514
|
55,194
|
31,100
|
177.47
|
31,100
|
177.47
|
40,234
|
37.18
|
|
營建剩餘土石方
|
55,707
|
55,588
|
119
|
514
|
55,193
|
30,800
|
179.2
|
30,800
|
179.2
|
40,234
|
37.18
|
|
土石採取
|
1
|
-
|
1
|
-
|
1
|
300
|
0.33
|
300
|
0.33
|
-
|
-
|
|
10.教 育 捐
|
-
|
-
|
-
|
1591
|
-1,591
|
-
|
-
|
-
|
-
|
7,441
|
-121.38
|
|
(1)房屋稅附徵
|
-
|
-
|
-
|
1591
|
-1,591
|
-
|
-
|
-
|
-
|
7,441
|
-121.38
|
|
(2)娛樂稅附徵
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
(3)契稅附徵
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
二、罰 鍰
|
113,199
|
55,966
|
57,233
|
7,672
|
105,527
|
143,460
|
73.56
|
143,460
|
73.56
|
127,119
|
-16.99
|
|
1.財務罰鍰
|
63,573
|
32,367
|
31,206
|
941
|
62,632
|
61,260
|
102.24
|
61,260
|
102.24
|
57,396
|
9.12
|
|
2.罰金罰鍰
|
49,626
|
23,599
|
26,027
|
6,731
|
42,895
|
82,200
|
52.18
|
82,200
|
52.18
|
69,723
|
-38.48
|
|
資料來源 : 根據徵課會計月報表編製。
|
|
|
|
|
|
|
|
|
|
|
|
上一頁 下一頁