| _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
|
4157676.00
|
212863120.00
|
161694344.00
|
118812436.00
|
42237908.00
|
644000.00
|
51168776.00
|
34367233.00
|
9278659.00
|
7522884.00
|
0.00
|
51.20
|
|
2
|
地價稅
|
672055.00
|
51562149.00
|
38769955.00
|
29703109.00
|
8905846.00
|
161000.00
|
12792194.00
|
8591808.00
|
2319665.00
|
1880721.00
|
0.00
|
76.72
|
|
3
|
土地增值稅
|
722376.00
|
42505403.00
|
31134564.00
|
26402763.00
|
4588690.00
|
143111.00
|
11370839.00
|
7637163.00
|
2061924.00
|
1671752.00
|
0.00
|
58.84
|
|
4
|
房屋稅
|
849398.00
|
54730677.00
|
40517128.00
|
33003454.00
|
7334785.00
|
178889.00
|
14213549.00
|
9546454.00
|
2577405.00
|
2089690.00
|
0.00
|
64.43
|
|
5
|
使用牌照稅
|
1542245.00
|
44419272.00
|
36957159.00
|
17326814.00
|
19536428.00
|
93917.00
|
7462113.00
|
5011888.00
|
1353138.00
|
1097087.00
|
0.00
|
28.80
|
|
6
|
契稅
|
75914.00
|
3861157.00
|
2795141.00
|
2475259.00
|
306465.00
|
13417.00
|
1066016.00
|
715984.00
|
193305.00
|
156727.00
|
0.00
|
50.86
|
|
7
|
印花稅
|
73884.00
|
6821860.00
|
5045166.00
|
4125432.00
|
897373.00
|
22361.00
|
1776694.00
|
1193307.00
|
322176.00
|
261211.00
|
0.00
|
92.33
|
|
8
|
娛樂稅
|
45449.00
|
6432140.00
|
4655446.00
|
4125432.00
|
507653.00
|
22361.00
|
1776694.00
|
1193307.00
|
322176.00
|
261211.00
|
0.00
|
141.52
|
|
9
|
特別稅
|
176355.00
|
2530462.00
|
1819785.00
|
1650173.00
|
160668.00
|
8944.00
|
710677.00
|
477322.00
|
128870.00
|
104485.00
|
0.00
|
14.35
|
|
10
|
臨時稅
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|