節,決算數占預算數之比率,決算應付數,項,預算增減數,決算數合計,目,決算實現數,決算保留數,說明,科目名稱及編號,比較增減數,預算數合計,_id,款,原預算數
,95.89%,-,,-,702013352,,702013352,-,,"　　　　　 合　　　　計　",-30106435,732119787,1,,732119787
,95.60%,-,,-,653873565,,653873565,-,,"00060000000桃園市政府地方稅務局主管　",-30106435,683980000,2,6,683980000
,95.60%,-,1,-,653873565,,653873565,-,,"　00061190000　桃園市政府地方稅務局　",-30106435,683980000,3,,683980000
,95.51%,-,,-,640254330,,640254330,-,,"　　經常門合計　",-30080670,670335000,4,,670335000
,99.81%,-,,-,13619235,,13619235,-,,"　　資本門合計　",-25765,13645000,5,,13645000
,95.18%,-,,-,476008770,1,476008770,-,,"　　40061190100　　一般行政　",-24126230,500135000,6,,500135000
1,95.18%,-,,-,476008770,,476008770,-,,"　　　40061190108　　　行政管理　",-24126230,500135000,7,,500135000
,95.07%,-,,-,439074718,,439074718,-,,"　　　　100000人事費　",-22782282,461857000,8,,461857000
,96.34%,-,,-,35098719,,35098719,-,,"　　　　200000業務費　",-1333281,36432000,9,,36432000
,99.96%,-,,-,1689333,,1689333,-,,"　　　　300000設備及投資*　",-667,1690000,10,,1690000
,93.59%,-,,-,146000,,146000,-,,"　　　　400000獎補助費　",-10000,156000,11,,156000
,96.75%,-,,-,177864795,2,177864795,-,,"　　40061190500　　稅捐稽徵業務　",-5980205,183845000,12,,183845000
1,96.75%,-,,-,177864795,,177864795,-,,"　　　40061190516　　　稅捐稽徵工作　",-5980205,183845000,13,,183845000
,96.66%,-,,-300000,163205139,,163205139,-,"預算增減數-300,000元=經費流用-300,000元","　　　　200000業務費　",-5634861,168840000,14,,169140000
,99.79%,-,,-,11929902,,11929902,-,,"　　　　300000設備及投資*　",-25098,11955000,15,,11955000
,89.50%,-,,300000,2729754,,2729754,-,"預算增減數300,000元=經費流用300,000元","　　　　400000獎補助費　",-320246,3050000,16,,2750000
,100%,-,,-,48139787,,48139787,-,,"00700000000統籌支撥科目　",-,48139787,17,28,48139787
,100%,-,1,-,44272177,,44272177,-,,"　0070a020000　公務人員退休及撫卹給付　",-,44272177,18,,44272177
,100%,-,,-,44272177,1,44272177,-,,"　　7670a020500　　公務人員退休及撫卹給付　",-,44272177,19,,44272177
1,100%,-,,-,44272177,,44272177,-,,"　　　7670a020501　　　公務人員退休及撫卹給付　",-,44272177,20,,44272177
,100%,-,,-,44272177,,44272177,-,,"　　　　100000人事費　",-,44272177,21,,44272177
,100%,-,2,-,3867610,,3867610,-,,"　0070a030000　公務人員各項補助及慰問金　",-,3867610,22,,3867610
,100%,-,,-,3867610,1,3867610,-,,"　　8970a030600　　公務人員各項補助及慰問金　",-,3867610,23,,3867610
1,100%,-,,-,3867610,,3867610,-,,"　　　8970a030601　　　公務人員各項補助及慰問金　",-,3867610,24,,3867610
,100%,-,,-,3867610,,3867610,-,,"　　　　100000人事費　",-,3867610,25,,3867610