本年度預算數百分比,前年度決算數金額_千元,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
100,125595341,100,127661000,3.98,1,歲入合計,歲入,100,5079000,132740000
54.59,66956834,53.31,68026822,6.52,2,稅課收入,歲入,53.29,4436319,72463141
0,0,0,0,0,3,工程受益費收入,歲入,0,0,0
1.73,2770590,2.21,2284020,0.37,4,罰款及賠償收入,歲入,1.79,8416,2292436
2.95,4173418,3.32,3778486,3.84,5,規費收入,歲入,2.96,145026,3923512
0,0,0,0,0,6,信託管理收入,歲入,0,0,0
0.33,7388201,5.88,382935,12.99,7,財產收入,歲入,0.3,49726,432661
8.29,6710000,5.34,10010000,9.99,8,營業盈餘及事業收入,歲入,7.84,1000000,11010000
28.57,32122262,25.58,37747643,0.46,9,補助及協助收入,歲入,29.57,172337,37919980
0.6,1434837,1.14,764820,3.68,10,捐獻及贈與收入,歲入,0.6,28159,792979
0,0,0,0,0,11,自治稅捐收入,歲入,0,0,0
2.94,4039199,3.22,4666274,-16.31,12,其他收入,歲入,3.65,-760983,3905291
100,131828779,100,141051000,1.38,13,歲出合計,歲出,100,1939851,142990851
15.81,21462476,16.28,21905475,3.17,14,一般政務支出,歲出,15.53,695189,22600664
40.97,48533007,36.81,55293196,5.96,15,教育科學文化支出,歲出,39.2,3292800,58585996
17.24,31673959,24.03,29095449,-15.26,16,經濟發展支出,歲出,20.63,-4441066,24654383
16.81,19902512,15.1,22934719,4.8,17,社會福利支出,歲出,16.26,1100596,24035315
5.61,7334020,5.56,7802543,2.87,18,社區發展及環境保護支出,歲出,5.53,223918,8026461
1.07,1281638,0.97,1451441,5.54,19,退休撫卹支出,歲出,1.03,80383,1531824
0.39,365302,0.28,394555,41.83,20,債務支出,歲出,0.28,165031,559586
2.1,1275865,0.97,2173622,37.86,21,補助及其他支出,歲出,1.54,823000,2996622
0,0,0,0,0,22,債務還本,歲出,0,0,0
0,-6233438,0,-13390000,0,23,歲入歲出餘絀,歲入歲出餘絀,0,3139149,-10250851