項目2,項目1,上年度預算數_金額,本年度預算數_百分比,_id,比較增減_金額,比較增減_百分比,本年度預算數_金額,上年度預算數_百分比
,賸餘之部," 22,419,231 ", 100.00 ,1,"-1,794,030 ",-8.00 ," 20,625,201 ", 100.00 
本期賸餘,賸餘之部," 9,904,146 ", 36.85 ,2,"-2,304,690 ",-23.27 ," 7,599,456 ", 44.18 
前期未分配賸餘,賸餘之部," 12,515,085 ", 63.15 ,3," 510,660 ", 4.08 ," 13,025,745 ", 55.82 
追溯適用及追溯重編之影響數,賸餘之部,,,4,,,,
公積轉列數,賸餘之部,,,5,,,,
其他轉入數,賸餘之部,,,6,,,,
,分配之部," 11,053,521 ", 38.06 ,7,"-3,203,334 ",-28.98 ," 7,850,187 ", 49.30 
填補累積短絀,分配之部," 68,426 ", 1.16 ,8," 171,761 ", 251.02 ," 240,187 ", 0.31 
提存公積,分配之部,,,9,,,,
賸餘撥充基金數,分配之部,,,10,,,,
解繳公庫淨額,分配之部," 8,510,000 ", 36.90 ,11,"-900,000 ",-10.58 ," 7,610,000 ", 37.96 
其他依法分配數,分配之部," 2,475,095 ",,12,"-2,475,095 ",-100.00 ,, 11.04 
,未分配賸餘," 11,365,710 ", 61.94 ,13," 1,409,304 ", 12.40 ," 12,775,014 ", 50.70 
,短絀之部," 86,433 ", 100.00 ,14," 153,754 ", 177.89 ," 240,187 ", 100.00 
本期短絀,短絀之部," 76,700 ", 100.00 ,15," 163,487 ", 213.15 ," 240,187 ", 88.74 
前期待填補之短絀,短絀之部," 9,733 ",,16,"-9,733 ",-100.00 ,, 11.26 
追溯適用及追溯重編之影響數,短絀之部,,,17,,,,
其他轉入數,短絀之部,,,18,,,,
,填補之部," 68,426 ", 100.00 ,19," 171,761 ", 251.02 ," 240,187 ", 79.17 
撥用賸餘,填補之部," 68,426 ", 100.00 ,20," 171,761 ", 251.02 ," 240,187 ", 79.17 
撥用公積,填補之部,,,21,,,,
折減基金,填補之部,,,22,,,,
公庫撥款,填補之部,,,23,,,,
,待填補之短絀," 18,007 ",,24,"-18,007 ",-100.00 ,, 20.83