項目2,項目1,上年度預算數_金額,本年度預算數_百分比,_id,比較增減_金額,比較增減_百分比,本年度預算數_金額,上年度預算數_百分比
,賸餘之部,"20,220,375",100,1,"2,197,971",10.87,"22,418,346",100
本期賸餘,賸餘之部,"6,681,790",44.18,2,"3,222,356",48.23,"9,904,146",33.04
前期未分配賸餘,賸餘之部,"13,538,585",55.82,3,"-1,024,385",7.57,"12,514,200",66.96
追溯適用及追溯重編之影響數,賸餘之部,,,4,,,,
公積轉列數,賸餘之部,,,5,,,,
,分配之部,"7,610,342",49.31,6,"3,443,179",45.24,"11,053,521",37.64
填補累積短絀,分配之部,"79,442",0.31,7,"-11,016",13.87,"68,426",0.39
提存公積,分配之部,,,8,,,,
賸餘撥充基金數,分配之部,,,9,,,,
解繳公庫淨額,分配之部,"7,010,900",37.96,10,"1,499,100",21.38,"8,510,000",34.67
其他依法分配數,分配之部,"520,000",11.04,11,"1,955,095",375.98,"2,475,095",2.57
,未分配賸餘,"12,610,033",50.69,12,"-1,245,208",9.87,"11,364,825",62.36
,短絀之部,"95,438",100,13,"-9,005",9.44,"86,433",100
本期短絀,短絀之部,"90,419",88.74,14,"-13,719",15.17,"76,700",94.74
前期待填補之短絀,短絀之部,"5,019",11.26,15,"4,714",93.92,"9,733",5.26
追溯適用及追溯重編之影響數,短絀之部,,,16,,,,
,填補之部,"79,442",79.17,17,"-11,016",13.87,"68,426",83.24
撥用賸餘,填補之部,"79,442",79.17,18,"-11,016",13.87,"68,426",83.24
撥用公積,填補之部,,,19,,,,
折減基金,填補之部,,,20,,,,
公庫撥款,填補之部,,,21,,,,
,待填補之短絀,"15,996",20.83,22,"2,011",12.57,"18,007",16.76