節,決算數合計(2),決算應付數,項,比較增減數(3)=(2)減(1),預算增減數,目,預算數合計(1),決算數占預算數之比率(2)/(1)％,決算實現數,決算保留數,說明,科目名稱及編號,_id,款,原預算數
,"686,891,967",-,,"-31,953,537",-,,"718,845,504",95.55%,"686,891,967",-,,"　　　　　 合　　　　計　",1,,"718,845,504"
,"634,655,463",-,,"-31,953,537",-,,"666,609,000",95.21%,"634,655,463",-,,"00060000000桃園市政府地方稅務局主管　",2,1,"666,609,000"
,"634,655,463",-,1,"-31,953,537",-,,"666,609,000",95.21%,"634,655,463",-,,"　00061190000　桃園市政府地方稅務局　",3,,"666,609,000"
,"611,427,637",-,,"-29,916,468","-1,282,895",,"641,344,105",95.34%,"611,427,637",-,,"　　經常門合計　",4,,"642,627,000"
,"23,227,826",-,,"-2,037,069","1,282,895",,"25,264,895",91.94%,"23,227,826",-,,"　　資本門合計　",5,,"23,982,000"
,"443,406,098",-,,"-23,736,902",-,1,"467,143,000",94.92%,"443,406,098",-,,"　　34061190100　　一般行政　",6,,"467,143,000"
1,"443,406,098",-,,"-23,736,902",-,,"467,143,000",94.92%,"443,406,098",-,,"　　　34061190108　　　行政管理　",7,,"467,143,000"
,"398,059,273",-,,"-20,415,727",-,,"418,475,000",95.12%,"398,059,273",-,,"　　　　010000人事費　",8,,"418,475,000"
,"32,494,182",-,,"-1,285,769","-350,049",,"33,779,951",96.19%,"32,494,182",-,"預算增減數-350,049元=經費流用-350,049","　　　　020000業務費　",9,,"34,130,000"
,"12,682,643",-,,"-2,035,406","348,049",,"14,718,049",86.17%,"12,682,643",-,"預算增減數348,049元=經費流用348,049","　　　　030000設備及投資*　",10,,"14,370,000"
,"170,000",-,,-,"2,000",,"170,000",100%,"170,000",-,"預算增減數2,000元=經費流用2,000","　　　　040000獎補助費　",11,,"168,000"
,"191,249,365",-,,"-8,216,635",-,2,"199,466,000",95.88%,"191,249,365",-,,"　　34061190500　　稅捐稽徵業務　",12,,"199,466,000"
1,"127,836,747",-,,"-5,368,253",-,,"133,205,000",95.97%,"127,836,747",-,,"　　　34061190516　　　稅捐稽徵工作　",13,,"133,205,000"
,"125,746,088",-,,"-5,358,912",-,,"131,105,000",95.91%,"125,746,088",-,,"　　　　020000業務費　",14,,"131,105,000"
,"2,090,659",-,,"-9,341",-,,"2,100,000",99.56%,"2,090,659",-,,"　　　　040000獎補助費　",15,,"2,100,000"
2,"63,412,618",-,,"-2,848,382",-,,"66,261,000",95.70%,"63,412,618",-,,"　　　34061190517　　　稅務行政工作　",16,,"66,261,000"
,"52,850,841",-,,"-2,313,313","-934,846",,"55,164,154",95.81%,"52,850,841",-,"預算增減數-934,846元=經費流用-934,846","　　　　020000業務費　",17,,"56,099,000"
,"10,545,183",-,,"-1,663","934,846",,"10,546,846",99.98%,"10,545,183",-,"預算增減數934,846元=經費流用934,846","　　　　030000設備及投資*　",18,,"9,612,000"
,"16,594",-,,"-533,406",-,,"550,000",3.02%,"16,594",-,,"　　　　040000獎補助費　",19,,"550,000"
,"52,236,504",-,,-,-,,"52,236,504",100%,"52,236,504",-,,"00700000000統籌支撥科目　",20,2,"52,236,504"
,"47,233,902",-,1,-,-,,"47,233,902",100%,"47,233,902",-,,"　00709510000　公務人員退休給付　",21,,"47,233,902"
,"47,233,902",-,,-,-,1,"47,233,902",100%,"47,233,902",-,,"　　75709510100　　公務人員退休給付　",22,,"47,233,902"
1,"47,233,902",-,,-,-,,"47,233,902",100%,"47,233,902",-,,"　　　75709510101　　　公務人員退休給付　",23,,"47,233,902"
,"47,233,902",-,,-,-,,"47,233,902",100%,"47,233,902",-,,"　　　　010000人事費　",24,,"47,233,902"
,"221,760",-,2,-,-,,"221,760",100%,"221,760",-,,"　00709520000　公務人員撫卹給付　",25,,"221,760"
,"221,760",-,,-,-,1,"221,760",100%,"221,760",-,,"　　75709520300　　公務人員撫卹給付　",26,,"221,760"
1,"221,760",-,,-,-,,"221,760",100%,"221,760",-,,"　　　75709520301　　　公務人員撫卹給付　",27,,"221,760"
,"221,760",-,,-,-,,"221,760",100%,"221,760",-,,"　　　　010000人事費　",28,,"221,760"
,"4,780,842",-,3,-,-,,"4,780,842",100%,"4,780,842",-,,"　00709530000　公教人員各項補助　",29,,"4,780,842"
,"4,780,842",-,,-,-,1,"4,780,842",100%,"4,780,842",-,,"　　89709530100　　公教人員各項補助　",30,,"4,780,842"
1,"4,780,842",-,,-,-,,"4,780,842",100%,"4,780,842",-,,"　　　89709530101　　　公教人員各項補助　",31,,"4,780,842"
,"4,780,842",-,,-,-,,"4,780,842",100%,"4,780,842",-,,"　　　　010000人事費　",32,,"4,780,842"