本年度預算數_千元,上年度預算數_千元,收入_支出,前年度決算數_千元,_id,項目,本年度與上年度比較_千元
191051000,187780000,收入,160474996,1,收入合計,3271000
127661000,124077000,收入,113474996,2,歲入,3584000
63390000,63703000,收入,47000000,3,債務之舉借,-313000
,,收入,,4,預計移用以前年度歲計賸餘調節因應數,
191051000,187780000,支出,156943260,5,支出合計,3271000
141051000,137780000,支出,116943260,6,歲出,3271000
50000000,50000000,支出,40000000,7,債務之償還,0
,,收支賸餘,3531736,8,收支賸餘,