剔除經費繳庫數,決算數_保留數,決算數_實現數,比較增減數,決算數_應付數,_id,預算數,決算數_合計,名稱
0,0,"490,496,244","-58,212,756",0,1,"548,709,000","490,496,244",總計
0,0,"324,820,632","-44,540,368",0,2,"369,361,000","324,820,632",一般行政
0,0,"263,744,820","-39,212,180",0,3,"302,957,000","263,744,820",行政管理
0,0,"13,755,733","-594,267",0,4,"14,350,000","13,755,733",總務工作
0,0,"47,320,079","-4,733,921",0,5,"52,054,000","47,320,079",業務工作
0,0,"165,675,612","-13,672,388",0,6,"179,348,000","165,675,612",稅捐稽徵業務
0,0,"5,877,039","-1,791,961",0,7,"7,669,000","5,877,039",印花稅稽徵工作
0,0,"15,837,861","-1,170,139",0,8,"17,008,000","15,837,861",地價稅稽徵工作
0,0,"8,122,916","-722,084",0,9,"8,845,000","8,122,916",土地增值稅稽徵工作
0,0,"22,258,814","-1,905,186",0,10,"24,164,000","22,258,814",房屋稅稽徵工作
0,0,"159,391","-87,609",0,11,"247,000","159,391",契稅稽徵工作
0,0,"69,981,899","-214,101",0,12,"70,196,000","69,981,899",使用牌照稅稽徵工作
0,0,"358,022","-147,978",0,13,"506,000","358,022",娛樂稅稽徵工作
0,0,"3,202,289","-254,711",0,14,"3,457,000","3,202,289",納稅服務工作
0,0,"22,120,735","-1,998,265",0,15,"24,119,000","22,120,735",稅務資訊工作
0,0,"17,756,646","-5,380,354",0,16,"23,137,000","17,756,646",稅務管理工作
null,null,,,null,17,,,單位:新台幣元