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 "400,951,799","492,107,125","60,334,470","21,683,944",16.67,總 計,"174,860,269","12,178,411","213,913,119",-,"29,513,710","9,136,912",1,"91,155,326" "90,604,286","114,742,216","15,976,568","5,741,908",21.42,地 價 稅,"29,615,928","4,344,164","56,644,194",-,"5,355,791","2,419,454",2,"24,137,930" "51,897,614","66,473,351","9,647,482","3,467,263",6.68,土地增值稅,"17,393,311","299,595","34,204,708",-,"9,943,980","1,460,992",3,"14,575,737" "103,904,576","129,428,066","16,893,651","6,071,504",20.84,房 屋 稅,"39,345,270","4,663,633","59,895,673",-,"6,211,314","2,558,335",4,"25,523,490" "104,261,693","116,795,551","8,295,990","2,981,542",21.59,使用牌照稅,"74,591,014","257,625","29,413,054",-,"5,409,898","1,256,326",5,"12,533,858" "7,356,398","9,835,822","1,641,097","589,803",5.95,契 稅,"1,486,998","50,963","5,818,437",-,"1,651,992","248,524",6,"2,479,424" "22,508,772","28,096,594","3,698,503","1,329,226",40.52,印 花 稅,"9,281,044","114,854","13,112,874",-,"693,371","560,093",7,"5,587,822" "20,418,460","26,735,525","4,181,179","1,502,698",108.08,娛 樂 稅,"3,146,704","2,447,577","14,824,179",-,"247,364","633,188",8,"6,317,065" ,,,,null,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, ,,,,null,填表說明:本表編製3份,1份自存,1份送財政部統計處,1份送縣市政府主計室。 ,,,,,,中華民國101年2月7日,10, , 審核,,機關長官,null,填表,,主辦主計人員,,,,,11,