分支計畫\預決算,年度決算數,_id,年度預算數,年執行率(含保留數)
總計,"3,240,718,685",1,"3,373,228,000",96.07%
人員維持費,"113,498,528",2,"123,549,000",91.87%
一般業務,"15,247,250",3,"15,593,000",97.78%
水利規劃,"35,961,842",4,"36,404,000",98.79%
水利行政,"522,051,437",5,"522,069,000",100.00%
水利工程,"407,808,403",6,"419,446,000",97.23%
水利養護,"836,848,205",7,"910,344,000",91.93%
坡地管理,"59,496,056",8,"62,052,000",95.88%
雨水下水道,"584,465,239",9,"588,837,000",99.26%
污水工程,"528,337,931",10,"552,897,000",95.56%
污水營運,"137,003,794",11,"142,037,000",96.46%