桃園市地方稅各項稅捐實徵淨額與預算數及上年同期比較每年統計
提供桃園市地方稅各項稅捐實徵淨額與預算數及上年同期比較每年統計
欄位說明 : 稅目別;截至年底止累計實徵數合計;截至年底止累計實徵數本年度;截至年底止累計實徵數以前年度;截至年底止累計退還以前年度收入數;截至年底止累計實徵淨額;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
|
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收入數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
|
|
稅捐收入
|
40,224,287,327
|
39,480,850,380
|
743,436,947
|
178,359,431
|
40,045,927,896
|
42,234,660,000
|
94.82
|
42,234,660,000
|
94.82
|
42,257,485,643
|
-5.23
|
|
地價稅
|
8,816,266,479
|
8,646,775,602
|
169,490,877
|
35,805,645
|
8,780,460,834
|
8,300,000,000
|
105.79
|
8,300,000,000
|
105.79
|
8,710,444,899
|
0.8
|
|
田賦
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
土地增值稅
|
11,059,982,389
|
10,803,478,877
|
256,503,512
|
125,219,437
|
10,934,762,952
|
14,500,000,000
|
75.41
|
14,500,000,000
|
75.41
|
13,370,518,020
|
-18.22
|
|
房屋稅
|
9,512,036,822
|
9,373,552,859
|
138,483,963
|
6,635,404
|
9,505,401,418
|
9,310,000,000
|
102.1
|
9,310,000,000
|
102.1
|
9,426,234,359
|
0.84
|
|
使用牌照稅
|
7,188,798,108
|
7,073,830,105
|
114,968,003
|
7,502,193
|
7,181,295,915
|
6,880,000,000
|
104.38
|
6,880,000,000
|
104.38
|
7,000,204,913
|
2.59
|
|
契稅
|
1,901,047,498
|
1,871,042,825
|
30,004,673
|
1,864,573
|
1,899,182,925
|
1,900,000,000
|
99.96
|
1,900,000,000
|
99.96
|
2,109,094,955
|
-9.95
|
|
印花稅
|
1,401,816,169
|
1,370,187,576
|
31,628,593
|
260,117
|
1,401,556,052
|
1,050,000,000
|
133.48
|
1,050,000,000
|
133.48
|
1,347,790,046
|
3.99
|
|
娛樂稅
|
244,654,203
|
242,417,806
|
2,236,397
|
26,617
|
244,627,586
|
236,000,000
|
103.66
|
236,000,000
|
103.66
|
197,756,925
|
23.7
|
|
營建剩餘土石方特別稅
|
95,185,378
|
95,064,730
|
120,648
|
564,956
|
94,620,422
|
50,000,000
|
189.24
|
50,000,000
|
189.24
|
82,068,448
|
15.29
|
|
土石採取特別稅
|
4,500,000
|
4,500,000
|
0
|
77,760
|
4,422,240
|
8,660,000
|
51.07
|
8,660,000
|
51.07
|
15,005,904
|
-70.53
|
|
礦石開採特別稅
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
營建剩餘土石方臨時稅
|
0
|
0
|
0
|
402,729
|
-402,729
|
0
|
0
|
0
|
0
|
-1,699,937
|
-76.31
|
|
土石採取臨時稅
|
281
|
0
|
281
|
0
|
281
|
0
|
0
|
0
|
0
|
67,111
|
-99.58
|
|
教育捐
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
罰鍰
|
77,129,672
|
30,370,499
|
46,759,173
|
1,152,669
|
75,977,003
|
75,000,000
|
101.3
|
75,000,000
|
101.3
|
92,803,524
|
-18.13
|
|
財務罰鍰
|
35,140,967
|
11,794,722
|
23,346,245
|
169,002
|
34,971,965
|
35,000,000
|
99.92
|
35,000,000
|
99.92
|
37,891,887
|
-7.71
|
|
罰金罰鍰
|
41,988,705
|
18,575,777
|
23,412,928
|
983,667
|
41,005,038
|
40,000,000
|
102.51
|
40,000,000
|
102.51
|
54,911,637
|
-25.33
|
上一頁 下一頁