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 ,"632,086","626,953",,"600,687",,"00060000000桃園市政府地方稅務局主管","-5,133",1,6, ,"632,086","626,953",1,"600,687",," 00061190000 桃園市政府地方稅 務局","-5,133",2,, ,"470,145","468,382",,"442,789",,"  40061190100  一般行政","-1,763",3,,1 1,"470,145","468,382",,"442,789","一、本科目包括行政管理 ","   40061190108   行政管理","-1,763",4,, ,,,,,"二、本年度預算數包括:  人事費431,156千元  業務費35,161千元  設備及投資1,903千元  獎補助費162千元 ",,,5,, ,,,,,"三、本年度預算數與上年度比較:  減少 1,763千元  減列 人事費2,789千元  增列 業務費1,996千元  減列 設備及投資952千元  減列 獎補助費18千元 ",,,6,, ,"161,941","158,571",,"157,898",,"  40061190500  稅捐稽徵業務","-3,370",7,,2 1,"161,941","158,571",,"157,898","一、本科目包括稅捐稽徵工作 ","   40061190516   稅捐稽徵工作","-3,370",8,, ,,,,,"二、本年度預算數包括:  業務費150,902千元  設備及投資4,919千元  獎補助費2,750千元 ",,,9,, ,,,,,"三、本年度預算數與上年度比較:  減少 3,370千元  增列 業務費2,061千元  減列 設備及投資5,431千元 ",,,10,,