| _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
|
4,600,481.000
|
191,776,005
|
146,095,202
|
113,207,039
|
32,603,259
|
284,904
|
45,680,803
|
33,121,710
|
7,089,848
|
5,469,245
|
0
|
41.6861
|
|
2
|
地價稅
|
695,157.000
|
49,716,023
|
37,978,595
|
29,087,919
|
8,817,472
|
73,204
|
11,737,428
|
8,510,439
|
1,821,697
|
1,405,292
|
0
|
71.5177
|
|
3
|
土地增值稅
|
919,186.000
|
34,563,674
|
25,998,522
|
21,226,320
|
4,718,782
|
53,420
|
8,565,152
|
6,210,321
|
1,329,347
|
1,025,484
|
0
|
37.6025
|
|
4
|
房屋稅
|
930,569.000
|
46,045,043
|
34,942,070
|
27,515,600
|
7,357,223
|
69,247
|
11,102,973
|
8,050,416
|
1,723,227
|
1,329,330
|
0
|
49.4805
|
|
5
|
使用牌照稅
|
1,588,775.000
|
36,992,416
|
29,061,720
|
19,654,000
|
9,358,257
|
49,463
|
7,930,696
|
5,750,297
|
1,230,877
|
949,522
|
0
|
23.2836
|
|
6
|
契稅
|
132,132.000
|
6,046,662
|
4,460,524
|
3,930,800
|
519,831
|
9,893
|
1,586,138
|
1,150,059
|
246,175
|
189,904
|
0
|
45.7623
|
|
7
|
印花稅
|
103,022.000
|
7,553,102
|
5,649,736
|
4,716,960
|
920,905
|
11,871
|
1,903,366
|
1,380,071
|
295,410
|
227,885
|
0
|
73.3154
|
|
8
|
娛樂稅
|
53,703.000
|
8,469,771
|
6,249,177
|
5,503,120
|
732,208
|
13,849
|
2,220,594
|
1,610,083
|
344,645
|
265,866
|
0
|
157.7150
|
|
9
|
特別稅
|
177,937.000
|
2,389,314
|
1,754,858
|
1,572,320
|
178,581
|
3,957
|
634,456
|
460,024
|
98,470
|
75,962
|
0
|
13.4279
|
|
10
|
臨時稅
|
0.000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.0000
|