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
,"上年度預算數","本年度預算數",,,,,"本年度與上年度比較",1,,
,"611,160","633,641",,"634,858",,"00060000000桃園市政府地方稅務局主管","22,481",2,6,
,"611,160","633,641",1,"634,858",,"　00061190000　桃園市政府地方稅　務局","22,481",3,,
,"458,356","465,478",,"443,406",,"　　34061190100　　一般行政","7,122",4,,1
1,"458,356","465,478",,"443,406","一、本科目包括行政管理　","　　　34061190108　　　行政管理","7,122",5,,
,,,,,"二、本年度預算數包括:　　人事費429,640千元　　業務費34,852千元　　設備及投資800千元　　獎補助費186千元　",,,6,,
,,,,,"三、本年度預算數與上年度比較：　　增加 7,122千元　　增列 人事費6,696千元　　增列 業務費2,060千元　　減列 設備及投資1,640千元　　增列 獎補助費6千元　",,,7,,
,"152,804","168,163",,"191,452",,"　　34061190500　　稅捐稽徵業務","15,359",8,,2
1,"152,804","168,163",,"127,837","一、本科目包括稅捐稽徵工作　","　　　34061190516　　　稅捐稽徵工作","15,359",9,,
,,,,,"二、本年度預算數包括:　　業務費152,443千元　　設備及投資12,785千元　　獎補助費2,935千元　",,,10,,
,,,,,"三、本年度預算數與上年度比較：　　增加 15,359千元　　增列 業務費5,881千元　　增列 設備及投資9,193千元　　增列 獎補助費285千元　",,,11,,
2,-,-,,"63,615",本計畫僅有前年度決算數　,"　　　34061190517　　　稅務行政工作",-,12,,