| _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
|
4,794,053.000
|
207,281,743
|
157,539,689
|
121,341,063
|
36,060,626
|
138,000
|
49,742,054
|
33,585,473
|
9,748,845
|
6,407,736
|
0
|
43.2373
|
|
2
|
地價稅
|
739,173.000
|
51,964,268
|
39,891,871
|
29,449,476
|
10,408,902
|
33,493
|
12,072,397
|
8,151,195
|
2,366,045
|
1,555,157
|
0
|
70.3005
|
|
3
|
土地增值稅
|
890,834.000
|
39,369,029
|
29,495,231
|
24,086,201
|
5,381,637
|
27,393
|
9,873,798
|
6,666,717
|
1,935,146
|
1,271,935
|
0
|
44.1935
|
|
4
|
房屋稅
|
994,303.000
|
53,603,794
|
40,437,072
|
32,118,979
|
8,281,564
|
36,529
|
13,166,722
|
8,890,075
|
2,580,519
|
1,696,128
|
0
|
53.9109
|
|
5
|
使用牌照稅
|
1,621,659.000
|
41,295,267
|
32,152,677
|
22,302,488
|
9,824,825
|
25,364
|
9,142,590
|
6,173,010
|
1,791,838
|
1,177,742
|
0
|
25.4648
|
|
6
|
契稅
|
137,640.000
|
4,141,176
|
3,046,851
|
2,669,503
|
374,312
|
3,036
|
1,094,325
|
738,880
|
214,475
|
140,970
|
0
|
30.0870
|
|
7
|
印花稅
|
112,001.000
|
7,278,595
|
5,448,088
|
4,465,351
|
977,659
|
5,078
|
1,830,507
|
1,235,945
|
358,757
|
235,805
|
0
|
64.9869
|
|
8
|
娛樂稅
|
48,209.000
|
6,910,782
|
5,080,275
|
4,465,351
|
609,846
|
5,078
|
1,830,507
|
1,235,945
|
358,757
|
235,805
|
0
|
143.3505
|
|
9
|
特別稅
|
250,234.000
|
2,718,832
|
1,987,624
|
1,783,714
|
201,881
|
2,029
|
731,208
|
493,706
|
143,308
|
94,194
|
0
|
10.8652
|
|
10
|
臨時稅
|
0.000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.0000
|