直接成本小計,成本總計,間接成本人事費,設備及投資費,每千元成本,稅目,業務費(「一般行政」業務計畫),其他,獎補助及損失,直接成本人事費,實徵淨額(千元),_id,業務費(「稅捐稽徵業務」業務計畫),間接成本小計
"511,456,446","624,892,020","67,679,509","13,261,883",17,總     計,"32,494,182",-,"2,277,253","330,379,764","36,753,541",1,"178,799,429","113,435,574"
"110,490,202","138,384,009","16,642,391","3,261,097",16.36,地  價  稅,"7,990,319",-,"45,883","81,240,384","8,456,273",2,"29,203,935","27,893,807"
"83,327,468","105,288,595","13,102,753","2,567,500",9.78,土地增值稅,"6,290,874",-,"36,125","63,961,522","10,765,823",3,"19,329,821","21,961,127"
"125,423,350","155,846,771","18,151,645","3,556,837",19.04,房  屋  稅,"8,714,939",-,"50,045","88,607,853","8,187,132",4,"36,765,452","30,423,421"
"114,302,243","127,177,181","7,681,624","1,505,224",19.68,使用牌照稅,"3,688,090",-,"21,178","37,498,103","6,463,803",5,"76,782,962","12,874,938"
"39,746,970","50,897,687","6,652,896","1,303,643",31.03,契      稅,"3,194,178",-,"18,342","32,476,331","1,640,246",6,"7,252,297","11,150,717"
"20,639,726","25,438,051","2,862,843","560,978",26.51,印  花  稅,"1,374,504",-,"7,893","13,975,064","959,484",7,"6,656,769","4,798,325"
"13,689,480","16,888,363","1,908,562","373,985",78.81,娛  樂  稅,"916,336",-,"2,095,921","9,316,709","214,279",8,"2,276,850","3,198,883"
 - , - , - , - , - ,特  別  稅, - , - , - , - , - ,9, - , - 
"3,837,007","4,971,363","676,795","132,619",74.76,臨  時  稅,"324,942",-,"1,866","3,303,798","66,501",10,"531,343","1,134,356"
,,,,,資料來源：本表根據12月份會計報告及歲出決算報告編製。,,,,,,11,,
,,,,,填表說明：將資料轉入倉儲管理系統(LDW)後產製3份，1份自存，1份送本府主計處，1份以電子檔(核章後掃描成PDF檔) Email至財政部統計處。,,,,,,12,,
,審核,機關首長,中華民國107年2月23日編製,,填表,,,,,,13,業務主管人員,
,,,,,,,,,,,14,主辦統計人員,