| _id |
稅別 |
實徵淨額(千元) |
成本總計 |
直接成本小計 |
直接成本人事費 |
直接成本業務費(「稅捐稽徵業務」業務計畫) |
直接成本獎補助及損失 |
間接成本小計 |
間接成本人事費 |
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 |
間接成本其他 |
每千元成本 |
|
1
|
總計
|
4,575,664.000
|
211,392,169
|
160,654,346
|
124,395,828
|
36,124,518
|
134,000
|
50,737,823
|
34,430,988
|
10,325,957
|
5,980,878
|
0
|
46.1992
|
|
2
|
地價稅
|
759,721.000
|
54,608,671
|
41,731,412
|
31,571,661
|
10,125,742
|
34,009
|
12,877,259
|
8,738,585
|
2,620,728
|
1,517,946
|
0
|
71.8799
|
|
3
|
土地增值稅
|
632,097.000
|
39,694,545
|
29,770,227
|
24,331,824
|
5,412,193
|
26,210
|
9,924,318
|
6,734,701
|
2,019,757
|
1,169,860
|
0
|
62.7982
|
|
4
|
房屋稅
|
1,017,768.000
|
54,050,359
|
40,812,861
|
32,454,872
|
8,323,028
|
34,961
|
13,237,498
|
8,983,045
|
2,694,042
|
1,560,411
|
0
|
53.1068
|
|
5
|
使用牌照稅
|
1,623,136.000
|
41,752,595
|
32,563,975
|
22,528,084
|
10,011,624
|
24,267
|
9,188,620
|
6,235,452
|
1,870,031
|
1,083,137
|
0
|
25.7234
|
|
6
|
契稅
|
142,068.000
|
4,171,358
|
3,070,348
|
2,699,389
|
368,051
|
2,908
|
1,101,010
|
747,152
|
224,073
|
129,785
|
0
|
29.3617
|
|
7
|
印花稅
|
119,850.000
|
7,414,942
|
5,578,232
|
4,503,129
|
1,070,252
|
4,851
|
1,836,710
|
1,246,402
|
373,800
|
216,508
|
0
|
61.8685
|
|
8
|
娛樂稅
|
54,889.000
|
6,956,465
|
5,119,755
|
4,503,129
|
611,775
|
4,851
|
1,836,710
|
1,246,402
|
373,800
|
216,508
|
0
|
126.7370
|
|
9
|
特別稅
|
226,135.000
|
2,743,234
|
2,007,536
|
1,803,740
|
201,853
|
1,943
|
735,698
|
499,249
|
149,726
|
86,723
|
0
|
12.1310
|
|
10
|
臨時稅
|
0.000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.0000
|