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
100,0,0,80518000,2.6,1,歲入合計,歲入,100,2091000,82609000
66.73,0,0,52254682,5.49,2,稅課收入,歲入,64.9,2869410,55124092
0,0,0,0,0,3,工程受益費收入,歲入,0,0,0
2.04,0,0,1229457,37.46,4,罰款及賠償收入,歲入,1.53,460607,1690064
3.74,0,0,1512437,104.08,5,規費收入,歲入,1.88,1574099,3086536
0,0,0,0,0,6,信託管理收入,歲入,0,0,0
0.51,0,0,330965,27.37,7,財產收入,歲入,0.41,90594,421559
7.3,0,0,6023216,0.11,8,營業盈餘及事業收入,歲入,7.48,6749,6029965
16.93,0,0,15271589,-8.43,9,補助及協助收入,歲入,18.96,-1286865,13984724
0.54,0,0,241364,84.02,10,捐獻及贈與收入,歲入,0.3,202803,444167
0,0,0,0,0,11,自治稅捐收入,歲入,0,0,0
2.21,0,0,3654290,-49.98,12,其他收入,歲入,4.54,-1826397,1827893
100,0,0,91781295,3.24,13,歲出合計,歲出,100,2969470,94750765
11.25,0,0,10175110,4.74,14,一般政務支出,歲出,11.09,482550,10657660
37.89,0,0,32091705,11.88,15,教育科學文化支出,歲出,34.97,3812617,35904322
18.09,0,0,15455486,10.92,16,經濟發展支出,歲出,16.84,1688066,17143552
14.79,0,0,13125994,6.78,17,社會福利支出,歲出,14.3,889914,14015908
7.09,0,0,6115466,9.81,18,社區發展及環境保護支出,歲出,6.66,600042,6715508
1.75,0,0,5920174,-71.95,19,退休撫卹支出,歲出,6.45,-4259502,1660672
6.53,0,0,6327351,-2.28,20,警政支出,歲出,6.89,-144004,6183347
0.27,0,0,304329,-16.46,21,債務支出,歲出,0.33,-50101,254228
0.45,0,0,421000,0,22,協助及補助支出,歲出,0.46,0,421000
1.89,0,0,1844680,-2.72,23,其他支出,歲出,2.01,-50112,1794568
0,0,0,0,0,24,債務還本,歲出,0,0,0
null,0,null,-11263295,null,25,歲入歲出餘絀,歲入歲出餘絀,null,-878470,-12141765