直接成本小計,成本總計(元),間接成本人事費,間接成本業務費(一般行政業務計劃),每千元成本,稅目,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
"388,520,590","488,794,935","64,517,809","29,109,091",16.08,總     計,"158,302,255","1,473,377","228,744,958",-,"30,403,084","6,647,445",1,"100,274,345"
"86,327,243","112,909,972","17,103,671","7,716,820",21.08,地  價  稅,"25,392,079","294,876","60,640,288",-,"5,355,769","1,762,238",2,"26,582,729"
"60,972,505","80,907,044","12,826,140","5,786,887",7.62,土地增值稅,"15,276,877","221,130","45,474,498",-,"10,617,967","1,321,512",3,"19,934,539"
"102,250,982","132,413,505","19,406,957","8,756,015",20.78,房  屋  稅,"32,748,857","695,642","68,806,483",-,"6,372,612","1,999,551",4,"30,162,523"
"104,083,186","116,918,303","8,258,280","3,725,964",21.08,使用牌照稅,"74,661,454","142,377","29,279,355",-,"5,545,855","850,873",5,"12,835,117"
"7,632,699","10,450,408","1,812,951","817,965",6.77,契      稅,"1,173,710","31,256","6,427,733",-,"1,543,780","186,793",6,"2,817,709"
"15,642,603","19,332,699","2,374,255","1,071,215",26.32,印  花  稅,"7,183,854","40,934","8,417,815",-,"734,636","244,626",7,"3,690,096"
"11,611,372","15,863,004","2,735,555","1,234,225",68.24,娛  樂  稅,"1,865,424","47,162","9,698,786",-,"232,465","281,852",8,"4,251,632"
,,,,,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,
,,,,民國102年1月21日編製,填表說明：本表編製3份，1份自存，1份送財政部統計處，1份送縣政府主計處。 ,,,,,,,10,
,     審核,,機關長官,,填表,,主辦主計人員,,,,,11,