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,"634,850","655,435",1, - ,"20,585",1,6,null,財務支出
null,"456,259","458,680",null, - ,"2,421",2,,1,一般行政
1,"456,259","458,680",null, - ,"2,421",3,,null, 行政管理
null,"178,591","196,755",null, - ,"18,164",4,,2,稅捐稽徵業務 
1,"124,966","130,639",null, - ,"5,673",5,,null,稅捐稽徵工作
2,"53,625","66,116",null, - ,"12,491",6,,null,稅務行政工作
null,,,null,,,7,備註：因自104年度工作計畫調整，致前年度決算數無法區分至各別工作計畫，故本表前年度決算數無資料。,null,