節,上年度預算數,本年度預算數,項,前年度決算數,本年度與上年度比較,_id,款,目,名稱及編號 null,"666,609","611,160",1,"620,478","-55,449",1,6,null,財務支出 null,"467,143","458,356",null,"431,598","-8,787",2,,1,一般行政 1,"467,143","458,356",null,"431,598","-8,787",3,,null, 行政管理 null,"199,466","152,804",null,"188,880","-46,662",4,,2,稅捐稽徵業務 1,"133,205","152,804",null,"123,050","19,599",5,,null, 稅捐稽徵工作 2,"66,261",-,null,"65,830","-66,261",6,,null, 稅務行政工作 null,,,null,,,7,備註:經資門併計科目,null, null,,,null,,,8,單位:新台幣千元,null,