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
100,83810532,100,82609000,5.36,1,歲入合計,歲入,100,4428000,87037000
66.4,55904831,66.7,55124092,4.84,2,稅課收入,歲入,66.73,2666616,57790708
0,15,0,0,0,3,工程受益費收入,歲入,0,0,0
1.9,1632427,1.95,1690064,-2.23,4,罰款及賠償收入,歲入,2.04,-37691,1652373
3.56,1594173,1.9,3086536,0.43,5,規費收入,歲入,3.74,13409,3099945
0,0,0,0,0,6,信託管理收入,歲入,0,0,0
0.68,360014,0.43,421559,41.19,7,財產收入,歲入,0.51,173638,595197
5.99,5022445,5.99,6029965,-13.51,8,營業盈餘及事業收入,歲入,7.3,-814862,5215103
18.56,14148839,16.88,13984724,15.51,9,補助及協助收入,歲入,16.93,2168887,16153611
0.58,296968,0.36,444167,12.81,10,捐獻及贈與收入,歲入,0.54,56876,501043
0,0,0,0,0,11,自治稅捐收入,歲入,0,0,0
2.33,4850820,5.79,1827893,11,12,其他收入,歲入,2.21,201127,2029020
100,84977820,100,94750765,7.9,13,歲出合計,歲出,100,7483624,102234389
11.02,9177114,10.8,10657660,5.68,14,一般政務支出,歲出,11.25,605239,11262899
36.05,30779760,36.22,35904322,2.63,15,教育科學文化支出,歲出,37.89,945549,36849871
21.1,13719409,16.15,17143552,25.81,16,經濟發展支出,歲出,18.09,4425183,21568735
15.07,12070255,14.2,14015908,9.95,17,社會福利支出,歲出,14.79,1395138,15411046
6.41,5943134,6.99,6715508,-2.37,18,社區發展及環境保護支出,歲出,7.09,-159451,6556057
1.45,5579768,6.57,1660672,-10.82,19,退休撫卹支出,歲出,1.75,-179663,1481009
6.36,6052210,7.12,6183347,5.2,20,警政支出,歲出,6.53,321468,6504815
0.24,228708,0.27,254228,-2.4,21,債務支出,歲出,0.27,-6093,248135
0.41,421000,0.5,421000,0,22,協助及補助支出,歲出,0.45,0,421000
1.89,1006462,1.18,1794568,7.59,23,其他支出,歲出,1.89,136254,1930822
0,0,0,0,0,24,債務還本,歲出,0,0,0
null,-1167288,null,-12141765,null,25,歲入歲出餘絀,歲入歲出餘絀,null,-3055624,-15197389