直接成本小計,成本總計,間接成本人事費,每千元成本,稅目,間接成本業務費(「一般行政」業務計畫),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,直接成本業務費(「稅捐稽徵業務」業務計畫)
"500,784,990","619,471,946","70,891,062",17.8,總     計,"32,812,518","2,537,632","322,948,171",-,"34,796,218","14,983,376",1,"118,686,956","175,299,187"
"109,788,991","139,413,256","17,694,409",16.65,地  價  稅,"8,190,005","633,393","80,607,864",-,"8,371,105","3,739,851",2,"29,624,265","28,547,734"
"80,982,037","103,674,982","13,554,371",10.69,土地增值稅,"6,273,753","485,195","61,747,690",-,"9,694,377","2,864,821",3,"22,692,945","18,749,152"
"126,732,493","159,608,780","19,636,824",20.6,房  屋  稅,"9,089,068","702,924","89,456,643",-,"7,749,831","4,150,395",4,"32,876,287","36,572,926"
"110,773,009","123,828,574","7,798,017",19.67,使用牌照稅,"3,609,377","279,140","35,524,299",-,"6,296,365","1,648,171",5,"13,055,565","74,969,570"
"38,483,160","49,936,451","6,840,987",31.93,契      稅,"3,166,408","244,881","31,164,499",-,"1,564,109","1,445,896",6,"11,453,291","7,073,780"
"19,205,062","23,738,904","2,708,039",27.89,印  花  稅,"1,253,438","96,938","12,336,620",-,"851,132","572,365",7,"4,533,842","6,771,504"
"11,156,206","14,455,704","1,970,772",67.52,娛  樂  稅,"912,188","70,546","8,977,959",-,"214,105","416,538",8,"3,299,498","2,107,701"
 - , - , - , - ,特  別  稅, - , - , - , - , - , - ,9, - , - 
"3,664,032","4,815,295","687,643",87.24,臨  時  稅,"318,281","24,615","3,132,597",-,"55,194","145,339",10,"1,151,263","506,820"
,,,,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：本表編製3份，1份自存，1份以電子檔(Excel或ODF檔，及陳核後之PDF掃描檔) Email至財政部統計處，1份送本府主計處。,,,,,,,12,,
,審核,機關首長,,填表,,,,,,中華民國106年2月15日編製,13,,業務主管人員
,,,,,,,,,,,14,,主辦統計人員