直接成本小計,成本總計,間接成本人事費,每千元成本,稅目,實徵淨額/千元,直接成本獎補助及損失,直接成本人事費,間接成本其他,間接成本業務費/一般行政業務計畫,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
"485,338,375","587,770,471","65,373,536",16.37,總     計,"35,909,255","2,673,602","343,211,061",-,"32,333,119","4,725,441",1,"102,432,096","139,453,712"
"119,805,805","145,628,936","16,480,668",17.77,地  價  稅,"8,197,122","45,882","86,523,509",-,"8,151,179","1,191,284",2,"25,823,131","33,236,414"
"84,896,860","104,215,553","12,329,449",10.81,土地增值稅,"9,644,999","34,325","64,729,606",-,"6,098,026","891,218",3,"19,318,693","20,132,929"
"134,311,919","162,163,205","17,775,064",19.13,房  屋  稅,"8,477,908","49,486","93,319,088",-,"8,791,375","1,284,847",4,"27,851,286","40,943,345"
"66,279,931","77,803,542","7,354,523",11.79,使用牌照稅,"6,601,048","20,475","38,611,244",-,"3,637,476","531,612",5,"11,523,611","27,648,212"
"41,838,341","51,999,606","6,485,055",32.12,契      稅,"1,618,708","18,054","34,046,537",-,"3,207,446","468,764",6,"10,161,265","7,773,750"
"21,210,475","25,492,137","2,732,614",24.18,印  花  稅,"1,054,180","7,608","14,346,222",-,"1,351,524","197,524",7,"4,281,662","6,856,645"
"12,862,480","15,279,878","1,542,816",60.49,娛  樂  稅,"252,583","2,495,897","8,099,781",-,"763,062","111,520",8,"2,417,398","2,266,802"
-,-,-,-,特  別  稅,-,-,-,-,-,-,9,-,-
"4,132,564","5,187,614","673,347",82.73,臨  時  稅,"62,707","1,875","3,535,074",-,"333,031","48,672",10,"1,055,050","595,615"
,,,,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,,填表,,,,,,中華民國 108 年 2 月 21 日編製,13,,業務主管人員
,,,,,,,,,,,14,,主辦統計人員