| _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
|
4,533,567.000
|
201,936,304
|
152,991,178
|
119,294,311
|
33,566,867
|
130,000
|
48,945,126
|
30,735,215
|
11,791,067
|
6,418,844
|
0
|
44.5425
|
|
2
|
地價稅
|
722,904.000
|
51,343,475
|
39,023,987
|
30,026,378
|
8,964,888
|
32,721
|
12,319,488
|
7,736,054
|
2,967,811
|
1,615,623
|
0
|
71.0239
|
|
3
|
土地增值稅
|
767,586.000
|
35,574,691
|
26,676,467
|
21,687,706
|
4,965,127
|
23,634
|
8,898,224
|
5,587,662
|
2,143,616
|
1,166,946
|
0
|
46.3462
|
|
4
|
房屋稅
|
969,328.000
|
53,939,852
|
40,592,516
|
32,531,559
|
8,025,506
|
35,451
|
13,347,336
|
8,381,493
|
3,215,424
|
1,750,419
|
0
|
55.6466
|
|
5
|
使用牌照稅
|
1,614,025.000
|
37,577,776
|
29,364,784
|
20,017,585
|
9,325,385
|
21,814
|
8,212,992
|
5,157,369
|
1,978,541
|
1,077,082
|
0
|
23.2820
|
|
6
|
契稅
|
139,123.000
|
5,148,883
|
3,778,419
|
3,340,241
|
434,538
|
3,640
|
1,370,464
|
860,586
|
330,150
|
179,728
|
0
|
37.0096
|
|
7
|
印花稅
|
109,235.000
|
8,092,924
|
6,037,229
|
5,010,361
|
1,021,408
|
5,460
|
2,055,695
|
1,290,879
|
495,225
|
269,591
|
0
|
74.0873
|
|
8
|
娛樂稅
|
35,275.000
|
7,720,161
|
5,664,466
|
5,010,361
|
648,645
|
5,460
|
2,055,695
|
1,290,879
|
495,225
|
269,591
|
0
|
218.8564
|
|
9
|
特別稅
|
176,091.000
|
2,538,542
|
1,853,310
|
1,670,120
|
181,370
|
1,820
|
685,232
|
430,293
|
165,075
|
89,864
|
0
|
14.4161
|
|
10
|
臨時稅
|
0.000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.0000
|