本年度預算數百分比,前年度決算數金額_千元,經資門,前年度決算數百分比,上年度預算數金額_千元,本年度與上年度比較增加率_百分比,_id,項目,歲入_歲出,上年度預算數百分比,本年度與上年度比較金額_千元,本年度預算數金額_千元
100,82846294,經常門,100,86686912,6.84,1,經常門_歲入,歲入,100,5928044,92614956
41.01,35572687,經常門,42.94,37845120,0.36,2,直接稅收入,歲入,43.66,136500,37981620
22.31,20427615,經常門,24.66,19945588,3.59,3,間接稅收入,歲入,23.01,715882,20661470
36.68,26845992,經常門,32.4,28896204,8.37,4,賦稅外收入,歲入,33.33,5075662,33971866
100,67953660,經常門,100,75795371,8.44,5,經常門_歲出,歲出,100,6342019,82137390
99.41,67802757,經常門,99.78,75297236,-6.69,6,一般經常支出,歲出,99.34,6358614,81655850
0.28,147694,經常門,0.22,248135,null,7,債務利息及事務支出,歲出,0.33,-16595,231540
0.31,3209,經常門,0,250000,null,8,預備金,歲出,0.33,0,250000
null,14892634,經常門,null,10891541,null,9,經常門賸餘,經常門賸餘,null,-413975,10477566
100,28023,資本門,100,350088,-59.71,10,資本門_歲入,歲入,100,-209044,141044
29.1,28023,資本門,100,150088,-72.65,11,減少資產,歲入,42.87,-109044,41044
70.9,null,資本門,null,200000,-50,12,收回投資,歲入,57.13,-100000,100000
100,20720825,資本門,100,26439018,5.59,13,資本門_歲出,歲出,100,1477976,27916994
85.3,17793061,資本門,85.87,22135648,7.58,14,增置或擴充改良資產,歲出,83.72,1677156,23812804
10.72,2420000,資本門,11.68,3272850,-8.52,15,增加投資,歲出,12.38,-278850,2994000
3.98,507764,資本門,2.45,1030520,7.73,16,預備金,歲出,3.9,79670,1110190
null,-20692802,資本門,null,-26088930,null,17,資本門差短,資本門差短,null,-1687020,-27775950
null,-5800168,歲入歲出餘絀,null,-15197389,null,18,歲入歲出餘絀,歲入歲出餘絀,null,-2100995,-17298384