娛樂稅,特別稅,房屋稅,稅目,合計,地價稅,印花稅,細目,項目,使用牌照稅,_id,土地增值稅,契稅,臨時稅 12.17, - ,121.34,人數(1)=(6)+(8),438,109.33,16.73,計,總,48.19,1,83.73,42.27,4.24 2.78%, - ,27.70%,比 率 (2),100.00%,24.96%,3.82%,,,11.00%,2,19.12%,9.65%,0.97% 7.6, - ,75.8,人 數 (3),273.6,68.3,10.45,第一層,,30.1,3,52.3,26.4,2.65 2.78%, - ,27.70%,比 率 (4),100.00%,24.96%,3.82%,人力,直接,11.00%,4,19.12%,9.65%,0.97% 2.43, - ,24.2,人 數 (5),87.35,21.8,3.34,第二層,人力,9.61,5,16.7,8.43,0.84 10.03, - ,100,累計人數(6)=(3)+(5),360.95,90.1,13.79,人力,,39.71,6,69,34.83,3.49 2.78%, - ,27.70%,累 計 比 率 (7),100.00%,24.96%,3.82%,,,11.00%,7,19.12%,9.65%,0.97% 2.14, - ,21.34,人 數 (8),77.05,19.23,2.94,首長及 行政單 位人力,間接,8.48,8,14.73,7.44,0.75 2.78%, - ,27.70%,比 率 (9),100.00%,24.96%,3.82%,,人力,11.00%,9,19.12%,9.65%,0.97% ,,,,,,,,資料來源:以年度結束之現有人力為準,包括正式編製人員、約聘雇人員、工友及司機等。,,10,,, ,,,,,,,,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。,,11,,, ,,,審核,,業務主管人員, 中華民國 106 年 2 月 15 日編製,,填表,機關首長,12,,, ,,,,,主辦統計人員,,,,,13,,,