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,"40,140,214",100.00,1,"3,758,340",9.36,"43,898,554",100.00
本期賸餘,賸餘之部,"7,433,927",24.04,2,"3,117,211",41.93,"10,551,138",18.52
前期未分配賸餘,賸餘之部,"32,706,287",75.96,3,"641,129",1.96,"33,347,416",81.48
追溯適用及追溯重編之影響數,賸餘之部,0,0.00,4,0,-,0,0.00
公積轉列數,賸餘之部,0,0.00,5,0,-,0,0.00
其他轉入數,賸餘之部,0,0.00,6,0,-,0,0.00
,分配之部,"10,010,000",25.08,7,"1,000,000",9.99,"11,010,000",24.94
填補累積短絀,分配之部,0,0.00,8,0,-,0,0.00
提存公積,分配之部,0,0.00,9,0,-,0,0.00
賸餘撥充基金數,分配之部,0,0.00,10,0,-,0,0.00
解繳公庫淨額,分配之部,"10,010,000",25.08,11,"1,000,000",9.99,"11,010,000",24.94
其他依法分配數,分配之部,0,0.00,12,0,-,0,0.00
,未分配賸餘,"30,130,214",74.92,13,"2,758,340",9.15,"32,888,554",75.06
,短絀之部,0,-,14,0,-,0,-
本期短絀,短絀之部,0,-,15,0,-,0,-
前期待填補之短絀,短絀之部,0,-,16,0,-,0,-
追溯適用及追溯重編之影響數,短絀之部,0,-,17,0,-,0,-
其他轉入數,短絀之部,0,-,18,0,-,0,-
,填補之部,0,-,19,0,-,0,-
撥用賸餘,填補之部,0,-,20,0,-,0,-
撥用公積,填補之部,0,-,21,0,-,0,-
折減基金,填補之部,0,-,22,0,-,0,-
公庫撥款,填補之部,0,-,23,0,-,0,-
,待填補之短絀,0,0.00,24,0,-,0,0.00