101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101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)
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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30,731,751
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29,503,159
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1,228,592
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126,411
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30,605,340
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29,662,931
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103.18
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29,662,931
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103.18
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29,771,541
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2.8
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一、稅 捐 收 入
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30,524,167
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29,420,665
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1,103,502
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121,083
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30,403,084
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29,514,731
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103.01
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29,514,731
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103.01
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29,513,710
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3.01
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1.地 價 稅
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5,377,754
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5,142,385
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235,369
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21,985
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5,355,769
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5,273,443
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101.56
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5,273,443
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101.56
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5,355,791
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0
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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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10,700,763
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10,059,323
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641,440
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82,796
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10,617,967
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10,321,540
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102.87
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10,321,540
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102.87
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9,943,980
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6.78
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4.房 屋 稅
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6,380,118
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6,278,430
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101,688
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7,526
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6,372,592
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6,160,576
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103.44
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6,160,576
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103.44
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6,211,200
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2.6
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5.使用牌照稅
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5,549,179
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5,453,899
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95,280
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3,324
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5,545,855
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5,386,086
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102.97
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5,386,086
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102.97
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5,409,898
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2.51
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6.契 稅
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1,547,335
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1,528,327
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19,008
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3,555
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1,543,780
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1,519,603
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101.59
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1,519,603
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101.59
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1,651,992
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-6.55
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7.印 花 稅
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734,989
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732,711
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2,278
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353
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734,636
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603,142
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121.8
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603,142
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121.8
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693,371
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5.95
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8.娛 樂 稅
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234,008
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225,590
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8,418
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1,544
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232,464
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250,341
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92.86
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250,341
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92.86
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247,364
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-6.02
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9.教 育 捐
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21
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-
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21
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-
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21
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-
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-
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-
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-
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114
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-81.58
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(1)房屋稅附徵
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20
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-
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20
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-
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20
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-
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-
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-
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-
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114
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-82.46
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(2)娛樂稅附徵
|
1
|
-
|
1
|
-
|
1
|
-
|
-
|
-
|
-
|
-
|
-
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(3)契稅附徵
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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二、罰 鍰
|
207,584
|
82,494
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125,090
|
5,328
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202,256
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148,200
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136.48
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148,200
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136.48
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257,831
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-21.55
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(1)財務罰鍰
|
140,940
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60,215
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80,725
|
377
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140,563
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108,200
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129.91
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108,200
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129.91
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170,519
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-17.57
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(2)罰金罰鍰
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66,644
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22,279
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44,365
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4,951
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61,693
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40,000
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154.23
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40,000
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154.23
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87,312
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-29.34
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地方自治稅捐收入
|
58,562
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57,307
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1,255
|
449
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58,113
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23,500
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247.29
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23,500
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247.29
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42,773
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35.86
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1.臨 時 稅
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58,562
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57,307
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1,255
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449
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58,113
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23,500
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247.29
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23,500
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247.29
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42,773
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35.86
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(1)營建剩餘土石方
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58,562
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57,307
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1,255
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449
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58,113
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23,000
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252.67
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23,000
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252.67
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42,535
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36.62
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(2)景觀維護
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-
|
-
|
-
|
-
|
-
|
500
|
-
|
500
|
-
|
238
|
-100
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2.特 別 稅
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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 101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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