節,上年度預算數,本年度預算數,項,前年度決算數,說明,科目名稱及編號,本年度與上年度比較,_id,款,目
,"626,953","643,327",,"609,111",,"00060000000桃園市政府地方稅務局主管","16,374",1,6,
,"626,953","643,327",1,"609,111",,"　00061190000　桃園市政府地方稅　務局","16,374",2,,
,"468,382","471,524",,"450,855",,"　　40061190100　　一般行政","3,142",3,,1
1,"468,382","471,524",,"450,855","一、本科目包括行政管理　","　　　40061190108　　　行政管理","3,142",4,,
,,,,,"二、本年度預算數包括:　　人事費435,208千元　　業務費35,354千元　　設備及投資800千元　　獎補助費162千元　",,,5,,
,,,,,"三、本年度預算數與上年度比較：　　增加 3,142千元　　增列 人事費4,052千元　　增列 業務費193千元　　減列 設備及投資1,103千元　",,,6,,
,"158,571","171,803",,"158,256",,"　　40061190500　　稅捐稽徵業務","13,232",7,,2
1,"158,571","171,803",,"158,256","一、本科目包括稅捐稽徵工作　","　　　40061190516　　　稅捐稽徵工作","13,232",8,,
,,,,,"二、本年度預算數包括:　　業務費160,806千元　　設備及投資8,247千元　　獎補助費2,750千元　",,,9,,
,,,,,"三、本年度預算數與上年度比較：　　增加 13,232千元　　增列 業務費9,904千元　　增列 設備及投資3,328千元　",,,10,,