剔除經費繳庫數,決算數_保留數,決算數_實現數,比較增減數,決算數_應付數,_id,預算數,決算數_合計,名稱
0,0,"518,703,499","-47,609,501",0,1,"566,313,000","518,703,499",總計
0,0,"347,547,786","-33,538,214",0,2,"381,086,000","347,547,786",一般行政
0,0,"288,863,431","-29,429,569",0,3,"318,293,000","288,863,431",行政管理
0,0,"13,416,871","-993,129",0,4,"14,410,000","13,416,871",總務工作
0,0,"45,267,484","-3,115,516",0,5,"48,383,000","45,267,484",業務工作
0,0,"171,155,713","-14,071,287",0,6,"185,227,000","171,155,713",稅捐稽徵業務
0,0,"5,779,757","-1,889,243",0,7,"7,669,000","5,779,757",印花稅稽徵工作
0,0,"15,854,085","-1,470,915",0,8,"17,325,000","15,854,085",地價稅稽徵工作
0,0,"8,133,368","-1,119,632",0,9,"9,253,000","8,133,368",土地增值稅稽徵工作
0,0,"21,227,884","-2,087,116",0,10,"23,315,000","21,227,884",房屋稅稽徵工作
0,0,"122,716","-124,284",0,11,"247,000","122,716",契稅稽徵工作
0,0,"71,723,589","-632,411",0,12,"72,356,000","71,723,589",使用牌照稅稽徵工作
0,0,"408,610","-117,390",0,13,"526,000","408,610",娛樂稅稽徵工作
0,0,"2,776,330","-299,670",0,14,"3,076,000","2,776,330",納稅服務工作
0,0,"25,986,725","-1,870,275",0,15,"27,857,000","25,986,725",稅務資訊工作
0,0,"19,142,649","-4,460,351",0,16,"23,603,000","19,142,649",稅務管理工作
null,null,,,null,17,,,單位:新台幣元