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,"1,044,000","583,838,149","-49,967,851",0,1,"634,850,000","584,882,149",總計
0,"1,044,000","415,615,024","-39,599,976",0,2,"456,259,000","416,659,024",一般行政
0,"1,044,000","415,615,024","-39,599,976",0,3,"456,259,000","416,659,024",行政管理
0,0,"168,223,125","-10,367,875",0,4,"178,591,000","168,223,125",稅捐稽徵業務
0,0,"117,907,740","-7,058,260",0,5,"124,966,000","117,907,740",稅捐稽徵工作
0,0,"50,315,385","-3,309,615",0,6,"53,625,000","50,315,385",稅務行政工作
null,,,,null,7,,,單位:新台幣元