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,"25,260,264",100,1,"14,879,950",58.91,"40,140,214",100
本期賸餘,賸餘之部,"9,089,666",18.52,2,"-1,655,739",18.22,"7,433,927",35.98
前期未分配賸餘,賸餘之部,"16,170,598",81.48,3,"16,535,689",102.26,"32,706,287",64.02
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,"8,219,728",24.94,7,"1,790,272",21.78,"10,010,000",32.54
填補累積短絀,分配之部,"859,728",-,8,"-859,728",100,-,3.4
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,"6,710,000",24.94,11,"3,300,000",49.18,"10,010,000",26.56
其他依法分配數,分配之部,"650,000",-,12,"-650,000",100,-,2.57
,未分配賸餘,"17,040,536",75.06,13,"13,089,678",76.81,"30,130,214",67.46
,短絀之部,"859,728",-,14,"-859,728",100,-,100
本期短絀,短絀之部,"859,728",-,15,"-859,728",100,-,100
前期待填補之短絀,短絀之部,-,-,16,-,-,-,-
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,"859,728",-,19,"-859,728",100,-,100
撥用賸餘,填補之部,"859,728",-,20,"-859,728",100,-,100
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,,,24,,,,