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
100,82874317,100,87037000,6.57,1,歲入合計,歲入,100,5719000,92756000
63.22,56000302,67.57,57790708,1.47,2,稅課收入,歲入,66.4,852382,58643090
0,277,0,0,0,3,工程受益費收入,歲入,0,0,0
1.77,2206644,2.67,1652373,-0.51,4,罰款及賠償收入,歲入,1.9,-8430,1643943
3.7,3225355,3.89,3099945,10.53,5,規費收入,歲入,3.56,326520,3426465
0,0,0,0,0,6,信託管理收入,歲入,0,0,0
0.35,281604,0.34,595197,-45.89,7,財產收入,歲入,0.68,-273147,322050
7.56,5426475,6.55,5215103,34.43,8,營業盈餘及事業收入,歲入,5.99,1795797,7010900
20.32,12878923,15.54,16153611,16.7,9,補助及協助收入,歲入,18.56,2698042,18851653
0.58,373815,0.45,501043,7.15,10,捐獻及贈與收入,歲入,0.58,35808,536851
0,0,0,0,0,11,自治稅捐收入,歲入,0,0,0
2.5,2480922,2.99,2029020,14.39,12,其他收入,歲入,2.33,292028,2321048
100,88674485,100,102234389,7.65,13,歲出合計,歲出,100,7819995,110054384
17.61,15655847,17.66,17767714,9.08,14,一般政務支出,歲出,17.38,1613021,19380735
37.68,34698165,39.13,36849871,12.52,15,教育科學文化支出,歲出,36.05,4614549,41464420
19.86,15982120,18.02,21568735,1.36,16,經濟發展支出,歲出,21.1,292397,21861132
16.5,12975031,14.63,15411046,17.85,17,社會福利支出,歲出,15.07,2750544,18161590
5.21,6469695,7.3,6556057,-12.54,18,社區發展及環境保護支出,歲出,6.41,-822193,5733864
1.39,1367724,1.54,1481009,3.4,19,退休撫卹支出,歲出,1.45,50311,1531320
0.21,147694,0.17,248135,-6.69,20,債務支出,歲出,0.24,-16595,231540
1.54,1378209,1.55,2351822,-28.15,21,補助及其他支出,歲出,2.3,-662039,1689783
null,-5800168,null,-15197389,null,22,歲入歲出餘絀,歲入歲出餘絀,null,-2100995,-17298384