| _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
|
4,796,984.000
|
198,372,334
|
151,371,811
|
117,050,387
|
34,048,424
|
273,000
|
47,000,523
|
30,492,117
|
10,754,218
|
5,754,188
|
0
|
41.3536
|
|
2
|
地價稅
|
708,432.000
|
51,723,101
|
39,813,168
|
29,660,568
|
10,083,422
|
69,178
|
11,909,933
|
7,726,703
|
2,725,119
|
1,458,111
|
0
|
73.0107
|
|
3
|
土地增值稅
|
1,091,579.000
|
35,166,449
|
26,476,053
|
21,642,616
|
4,782,959
|
50,478
|
8,690,396
|
5,637,992
|
1,988,455
|
1,063,949
|
0
|
32.2161
|
|
4
|
房屋稅
|
935,920.000
|
53,064,336
|
40,186,192
|
32,071,806
|
8,039,584
|
74,802
|
12,878,144
|
8,354,840
|
2,946,656
|
1,576,648
|
0
|
56.6975
|
|
5
|
使用牌照稅
|
1,600,741.000
|
34,753,184
|
27,350,602
|
18,435,436
|
8,872,168
|
42,998
|
7,402,582
|
4,802,508
|
1,693,789
|
906,285
|
0
|
21.7107
|
|
6
|
契稅
|
114,280.000
|
4,915,555
|
3,627,740
|
3,207,181
|
413,079
|
7,480
|
1,287,815
|
835,484
|
294,666
|
157,665
|
0
|
43.0133
|
|
7
|
印花稅
|
102,514.000
|
7,741,189
|
5,809,468
|
4,810,771
|
987,477
|
11,220
|
1,931,721
|
1,253,226
|
441,998
|
236,497
|
0
|
75.5135
|
|
8
|
娛樂稅
|
51,149.000
|
8,586,411
|
6,330,386
|
5,618,419
|
698,863
|
13,104
|
2,256,025
|
1,463,622
|
516,202
|
276,201
|
0
|
167.8706
|
|
9
|
特別稅
|
192,369.000
|
2,422,109
|
1,778,202
|
1,603,590
|
170,872
|
3,740
|
643,907
|
417,742
|
147,333
|
78,832
|
0
|
12.5910
|
|
10
|
臨時稅
|
0.000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.0000
|