直接成本小計,成本總計(元),間接成本人事費,稅目,間接成本業務費(一般行政業務計劃),每千元成本,直接成本業務費(稅捐稽徵業務業務計劃),直接成本獎補助及損失,直接成本人事費,間接成本其他,實徵淨額(千元),間接成本設備及投資費,_id,間接成本小計
"448,976,711","558,260,455","63,193,202",總     計,"30,250,810",16.84,"159,297,229","1,799,340","287,880,142",-,"33,143,851","15,839,732",1,"109,283,744"
"97,106,087","123,968,031","15,532,889",地  價  稅,"7,435,649",19.45,"26,003,901","341,247","70,760,939",-,"6,374,038","3,893,406",2,"26,861,944"
"73,247,922","94,700,321","12,404,826",土地增值稅,"5,938,234",8.38,"16,464,525","272,525","56,510,872",-,"11,295,726","3,109,339",3,"21,452,399"
"109,991,121","139,027,812","16,790,434",房  屋  稅,"8,037,640",20.43,"32,721,463","779,904","76,489,754",-,"6,805,138","4,208,617",4,"29,036,691"
"106,790,937","120,538,832","7,949,705",使用牌照稅,"3,805,552",20.51,"70,400,965","174,650","36,215,322",-,"5,877,812","1,992,638",5,"13,747,895"
"34,693,746","45,949,971","6,508,900",契      稅,"3,115,833",27.99,"4,899,095","142,996","29,651,655",-,"1,641,630","1,631,492",6,"11,256,225"
"16,319,897","19,784,192","2,003,224",印  花  稅,"958,951",22.15,"7,150,088","44,009","9,125,800",-,"893,003","502,120",7,"3,464,295"
"10,827,001","14,291,296","2,003,224",娛  樂  稅,"958,951",55.72,"1,657,192","44,009","9,125,800",-,"256,504","502,120",8,"3,464,295"
,,,資料來源：本表根據12月份會計報告及歲出決算表報告編製。,,,,,,,,,9,
,,,填表說明：本表編製3份，1份自存，1份送財政部統計處，1份送市政府主計處。 ,,民國104年2月10日編製,,,,,,,10,
,     審核,,填表,機關長官,,,主辦主計人員,,,,,11,