節,決算應付數,項,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,說明,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
,-,,-,"-32,955,038",,"656,560,871","689,515,909","656,560,871",-,,"　　　　　 合　　　　計　",1,95.22%,,"689,515,909"
,-,,-,"-32,955,038",,"600,685,962","633,641,000","600,685,962",-,,"00060000000桃園市政府地方稅務局主管　",2,94.80%,6,"633,641,000"
,-,1,-,"-32,955,038",,"600,685,962","633,641,000","600,685,962",-,,"　00061190000　桃園市政府地方稅務局　",3,94.80%,,"633,641,000"
,-,,"-853,951","-32,931,841",,"586,270,208","619,202,049","586,270,208",-,,"　　經常門合計　",4,94.68%,,"620,056,000"
,-,,"853,951","-23,197",,"14,415,754","14,438,951","14,415,754",-,,"　　資本門合計　",5,99.84%,,"13,585,000"
,-,,-,"-22,689,526",1,"442,788,474","465,478,000","442,788,474",-,,"　　34061190100　　一般行政　",6,95.13%,,"465,478,000"
1,-,,-,"-22,689,526",,"442,788,474","465,478,000","442,788,474",-,,"　　　34061190108　　　行政管理　",7,95.13%,,"465,478,000"
,-,,-,"-21,915,167",,"407,724,833","429,640,000","407,724,833",-,,"　　　　010000人事費　",8,94.90%,,"429,640,000"
,-,,"-87,675","-759,993",,"34,004,332","34,764,325","34,004,332",-,"預算增減數-87,675元=經費流用-87,675元","　　　　020000業務費　",9,97.81%,,"34,852,000"
,-,,"87,675",-366,,"887,309","887,675","887,309",-,"預算增減數87,675元=經費流用87,675元","　　　　030000設備及投資*　",10,99.96%,,"800,000"
,-,,-,"-14,000",,"172,000","186,000","172,000",-,,"　　　　040000獎補助費　",11,92.47%,,"186,000"
,-,,-,"-10,265,512",2,"157,897,488","168,163,000","157,897,488",-,,"　　34061190500　　稅捐稽徵業務　",12,93.90%,,"168,163,000"
1,-,,-,"-10,265,512",,"157,897,488","168,163,000","157,897,488",-,,"　　　34061190516　　　稅捐稽徵工作　",13,93.90%,,"168,163,000"
,-,,"-766,276","-9,702,159",,"141,974,565","151,676,724","141,974,565",-,"預算增減數-766,276元=經費流用-766,276元","　　　　020000業務費　",14,93.60%,,"152,443,000"
,-,,"766,276","-22,831",,"13,528,445","13,551,276","13,528,445",-,"預算增減數766,276元=經費流用766,276元","　　　　030000設備及投資*　",15,99.83%,,"12,785,000"
,-,,-,"-540,522",,"2,394,478","2,935,000","2,394,478",-,,"　　　　040000獎補助費　",16,81.58%,,"2,935,000"
,-,,-,-,,"55,874,909","55,874,909","55,874,909",-,,"00700000000統籌支撥科目　",17,100%,28,"55,874,909"
,-,1,-,-,,"51,360,041","51,360,041","51,360,041",-,,"　00709510000　公務人員退休給付　",18,100%,,"51,360,041"
,-,,-,-,1,"51,360,041","51,360,041","51,360,041",-,,"　　75709510100　　公務人員退休給付　",19,100%,,"51,360,041"
1,-,,-,-,,"51,360,041","51,360,041","51,360,041",-,,"　　　75709510101　　　公務人員退休給付　",20,100%,,"51,360,041"
,-,,-,-,,"51,360,041","51,360,041","51,360,041",-,,"　　　　010000人事費　",21,100%,,"51,360,041"
,-,3,-,-,,"4,514,868","4,514,868","4,514,868",-,,"　00709530000　公務人員各項補助　",22,100%,,"4,514,868"
,-,,-,-,1,"4,514,868","4,514,868","4,514,868",-,,"　　89709530100　　公務人員各項補助　",23,100%,,"4,514,868"
1,-,,-,-,,"4,514,868","4,514,868","4,514,868",-,,"　　　89709530101　　　公務人員各項補助　",24,100%,,"4,514,868"
,-,,-,-,,"4,514,868","4,514,868","4,514,868",-,,"　　　　010000人事費　",25,100%,,"4,514,868"