節,項,決算應收數,預算增減數,比較增減數3等於2減1,目,決算數合計2,預算數合計1,決算實現數,決算保留數,科目名稱及編號,_id,決算數占預算數之比率2/1,款,原預算數
,,"173,301,930",-,"759,654,392",,"38,871,066,392","38,111,412,000","38,697,764,462",-,"　　　　　　合 　　 計　",1,101.99%,,"38,111,412,000"
,,"173,301,930",-,"759,654,392",,"38,871,066,392","38,111,412,000","38,697,764,462",-,"　　　　　　經資門總計　",2,101.99%,,"38,111,412,000"
,,"173,301,930",-,"759,654,392",,"38,871,066,392","38,111,412,000","38,697,764,462",-,"　　　　　　經常門合計　",3,101.99%,,"38,111,412,000"
,,"134,211,203",-,"713,195,010",,"38,744,935,010","38,031,740,000","38,610,723,807",-,"01060000000稅課收入　",4,101.88%,1,"38,031,740,000"
,2,"134,211,203",-,"713,195,010",,"38,744,935,010","38,031,740,000","38,610,723,807",-,"　01061190000　桃園市政府地方稅務局　",5,101.88%,,"38,031,740,000"
,,"27,516,793",-,"448,899,595",1,"19,898,899,595","19,450,000,000","19,871,382,802",-,"　　01061190100　　土地稅　",6,102.31%,,"19,450,000,000"
1,,"27,466,662",-,"172,200,769",,"8,372,200,769","8,200,000,000","8,344,734,107",-,"　　　01061190101　　　地價稅　",7,102.10%,,"8,200,000,000"
2,,"50,131",-,"276,698,826",,"11,526,698,826","11,250,000,000","11,526,648,695",-,"　　　01061190102　　　土地增值稅　",8,102.46%,,"11,250,000,000"
,,"22,716,211",-,"-16,182,922",2,"8,763,817,078","8,780,000,000","8,741,100,867",-,"　　01061190200　　房屋稅　",9,99.82%,,"8,780,000,000"
1,,"22,716,211",-,"-16,182,922",,"8,763,817,078","8,780,000,000","8,741,100,867",-,"　　　01061190201　　　房屋稅　",10,99.82%,,"8,780,000,000"
,,"81,014,978",-,"-199,831,046",3,"6,700,168,954","6,900,000,000","6,619,153,976",-,"　　01061190300　　使用牌照稅　",11,97.10%,,"6,900,000,000"
1,,"81,014,978",-,"-199,831,046",,"6,700,168,954","6,900,000,000","6,619,153,976",-,"　　　01061190301　　　使用牌照稅　",12,97.10%,,"6,900,000,000"
,,-,-,"183,148,910",4,"1,923,148,910","1,740,000,000","1,923,148,910",-,"　　01061190400　　契稅　",13,110.53%,,"1,740,000,000"
1,,-,-,"183,148,910",,"1,923,148,910","1,740,000,000","1,923,148,910",-,"　　　01061190401　　　契稅　",14,110.53%,,"1,740,000,000"
,,-,-,"218,370,964",5,"1,168,370,964","950,000,000","1,168,370,964",-,"　　01061190500　　印花稅　",15,122.99%,,"950,000,000"
1,,-,-,"218,370,964",,"1,168,370,964","950,000,000","1,168,370,964",-,"　　　01061190501　　　印花稅　",16,122.99%,,"950,000,000"
,,"2,963,221",-,"35,598,226",6,"247,338,226","211,740,000","244,375,005",-,"　　01061190600　　娛樂稅　",17,116.81%,,"211,740,000"
1,,"2,963,221",-,"35,598,226",,"247,338,226","211,740,000","244,375,005",-,"　　　01061190601　　　娛樂稅　",18,116.81%,,"211,740,000"
,,-,-,"43,191,283",8,"43,191,283",-,"43,191,283",-,"　　01061191100　　特別稅課　",19,-,,-
1,,-,-,"43,191,283",,"43,191,283",-,"43,191,283",-,"　　　01061191101　　　特別稅課　",20,-,,-
,,-,-,"2,920",,"2,920",-,"2,920",-,"02060000000工程受益費收入　",21,-,2,-
,1,-,-,"2,920",,"2,920",-,"2,920",-,"　02061190000　桃園市政府地方稅務局　",22,-,,-
,,-,-,"2,920",1,"2,920",-,"2,920",-,"　　02061190100　　工程受益費收入　",23,-,,-
1,,-,-,"2,920",,"2,920",-,"2,920",-,"　　　02061190101　　　工程受益費收入　",24,-,,-
,,"39,090,727",-,"44,939,113",,"114,949,113","70,010,000","75,858,386",-,"03060000000罰款及賠償收入　",25,164.19%,3,"70,010,000"
,45,"39,090,727",-,"44,939,113",,"114,949,113","70,010,000","75,858,386",-,"　03061190000　桃園市政府地方稅務局　",26,164.19%,,"70,010,000"
,,"39,090,727",-,"44,882,328",1,"114,882,328","70,000,000","75,791,601",-,"　　03061190100　　罰金罰鍰及怠金　",27,164.12%,,"70,000,000"
1,,"39,090,727",-,"31,195,319",,"56,195,319","25,000,000","17,104,592",-,"　　　03061190101　　　罰金罰鍰　",28,224.78%,,"25,000,000"
2,,-,-,"13,687,009",,"58,687,009","45,000,000","58,687,009",-,"　　　03061190102　　　怠金　",29,130.42%,,"45,000,000"
,,-,-,"56,785",2,"66,785","10,000","66,785",-,"　　03061190300　　賠償收入　",30,667.85%,,"10,000"
1,,-,-,"56,785",,"66,785","10,000","66,785",-,"　　　03061190301　　　一般賠償收入　",31,667.85%,,"10,000"
,,-,-,"-37,975",,"394,025","432,000","394,025",-,"04060000000規費收入　",32,91.21%,4,"432,000"
,42,-,-,"-37,975",,"394,025","432,000","394,025",-,"　04061190000　桃園市政府地方稅務局　",33,91.21%,,"432,000"
,,-,-,"-37,975",1,"394,025","432,000","394,025",-,"　　04061190200　　使用規費收入　",34,91.21%,,"432,000"
1,,-,-,"2,846",,"12,846","10,000","12,846",-,"　　　04061190204　　　資料使用費　",35,128.46%,,"10,000"
2,,-,-,"7,679",,"79,679","72,000","79,679",-,"　　　04061190213　　　場地設施使用費　",36,110.67%,,"72,000"
3,,-,-,"-48,500",,"301,500","350,000","301,500",-,"　　　04061190214　　　服務費　",37,86.14%,,"350,000"
,,-,-,"1,857",,"39,857","38,000","39,857",-,"06060000000財產收入　",38,104.89%,5,"38,000"
,48,-,-,"1,857",,"39,857","38,000","39,857",-,"　06061190000　桃園市政府地方稅務局　",39,104.89%,,"38,000"
,,-,-,"-7,643",1,"5,357","13,000","5,357",-,"　　06061190100　　財產孳息　",40,41.21%,,"13,000"
1,,-,-,"-2,228",,"2,772","5,000","2,772",-,"　　　06061190101　　　利息收入　",41,55.44%,,"5,000"
2,,-,-,"-5,415",,"2,585","8,000","2,585",-,"　　　06061190102　　　租金收入　",42,32.31%,,"8,000"
,,-,-,"9,500",2,"34,500","25,000","34,500",-,"　　06061190500　　廢舊物資售價　",43,138%,,"25,000"
1,,-,-,"9,500",,"34,500","25,000","34,500",-,"　　　06061190501　　　廢舊物資售價　",44,138%,,"25,000"
,,-,-,"-1,520",,"7,690,480","7,692,000","7,690,480",-,"08060000000補助及協助收入　",45,99.98%,7,"7,692,000"
,16,-,-,"-1,520",,"7,690,480","7,692,000","7,690,480",-,"　08061190000　桃園市政府地方稅務局　",46,99.98%,,"7,692,000"
,,-,-,"-1,520",1,"7,690,480","7,692,000","7,690,480",-,"　　08061190100　　上級政府補助收入　",47,99.98%,,"7,692,000"
1,,-,-,"-1,520",,"7,690,480","7,692,000","7,690,480",-,"　　　08061190102　　　計畫型補助收入　",48,99.98%,,"7,692,000"
,,-,-,"1,554,987",,"3,054,987","1,500,000","3,054,987",-,"11060000000其他收入　",49,203.67%,9,"1,500,000"
,36,-,-,"1,554,987",,"3,054,987","1,500,000","3,054,987",-,"　11061190000　桃園市政府地方稅務局　",50,203.67%,,"1,500,000"
,,-,-,"1,554,987",1,"3,054,987","1,500,000","3,054,987",-,"　　11061190200　　雜項收入　",51,203.67%,,"1,500,000"
1,,-,-,"2,734",,"2,734",-,"2,734",-,"　　　11061190201　　　收回以前年度歲出　",52,-,,-
2,,-,-,"1,552,253",,"3,052,253","1,500,000","3,052,253",-,"　　　11061190210　　　其他雜項收入　",53,203.48%,,"1,500,000"