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,"561,326,573","-46,666,427",0,1,"607,993,000","561,326,573",總計
0,0,"386,928,328","-32,864,672",0,2,"419,793,000","386,928,328",一般行政
0,0,"321,015,893","-28,686,107",0,3,"349,702,000","321,015,893",行政管理
0,0,"65,912,435","-4,178,565",0,4,"70,091,000","65,912,435",業務工作
0,0,"174,398,245","-13,801,755",0,5,"188,200,000","174,398,245",稅捐稽徵業務
0,0,"15,844,222","-1,998,778",0,6,"17,843,000","15,844,222",地價稅稽徵工作
0,0,"8,276,554","-1,462,446",0,7,"9,739,000","8,276,554",土地增值稅稽徵工作
0,0,"22,294,166","-1,701,834",0,8,"23,996,000","22,294,166",房屋稅稽徵工作
0,0,"461,604","-65,396",0,9,"527,000","461,604",契稅稽徵工作
0,0,"65,128,008","-2,376,992",0,10,"67,505,000","65,128,008",使用牌照稅稽徵工作
0,0,"3,068,464","-946,536",0,11,"4,015,000","3,068,464",納稅服務工作
0,0,"31,098,759","-1,295,241",0,12,"32,394,000","31,098,759",稅務資訊工作
0,0,"22,049,316","-1,936,684",0,13,"23,986,000","22,049,316",稅務管理工作
0,0,"6,177,152","-2,017,848",0,14,"8,195,000","6,177,152",印花及娛樂稅稽徵工作
null,null,,,null,15,,,單位:新台幣元