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
"482,952,654","603,570,896","69,313,222",15.59,總     計,"38,722,489","2,566,478","338,411,611",-,"34,004,332","17,300,688",1,"120,618,242","141,974,565"
"119,608,648","150,414,547","17,702,597",18,地  價  稅,"8,356,398","46,349","86,430,325",-,"8,684,706","4,418,596",2,"30,805,899","33,131,974"
"85,057,233","107,962,638","13,162,581",9.41,土地增值稅,"11,473,122","34,463","64,264,365",-,"6,457,423","3,285,401",3,"22,905,405","20,758,405"
"132,040,835","164,342,400","18,562,081",18.77,房  屋  稅,"8,756,972","48,600","90,626,629",-,"9,106,360","4,633,124",4,"32,301,565","41,365,606"
"64,705,698","77,623,912","7,423,446",11.54,使用牌照稅,"6,726,158","19,436","36,243,884",-,"3,641,864","1,852,904",5,"12,918,214","28,442,378"
"40,854,179","52,650,643","6,778,833",27.46,契      稅,"1,917,014","17,749","33,096,656",-,"3,325,624","1,692,007",6,"11,796,464","7,739,774"
"22,357,610","27,821,616","3,139,889",23.83,印  花  稅,"1,167,641","8,221","15,330,046",-,"1,540,396","783,721",7,"5,464,006","7,019,343"
"14,010,985","17,219,430","1,843,732",69.68,娛  樂  稅,"247,132","2,389,827","9,001,749",-,"904,515","460,198",8,"3,208,445","2,619,409"
"300,620","385,053","48,519",8.92,特  別  稅,"43,191",127,"236,888",-,"23,803","12,111",9,"84,433","63,605"
"4,016,846","5,150,657","651,544",147.75,臨  時  稅,"34,861","1,706","3,181,069",-,"319,641","162,626",10,"1,133,811","834,071"
,,,,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,,
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,審核,機關首長,,填表,,,,,,中華民國 109 年 2 月 25日編製,14,,業務主管人員
,,,,,,,,,,,15,,主辦統計人員