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,"20,625,201",100,1,"4,635,063",22.47,"25,260,264",100
本期賸餘,賸餘之部,"7,599,456",35.98,2,"1,490,210",19.61,"9,089,666",36.85
前期未分配賸餘,賸餘之部,"13,025,745",64.02,3,"3,144,853",24.14,"16,170,598",63.15
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,-,-,-,-
其他轉入數,賸餘之部,-,-,6,-,-,-,-
,分配之部,"7,850,187",32.54,7,"369,541",4.71,"8,219,728",38.06
填補累積短絀,分配之部,"240,187",3.4,8,"619,541",257.94,"859,728",1.16
提存公積,分配之部,-,-,9,-,-,-,-
賸餘撥充基金數,分配之部,-,-,10,-,-,-,-
解繳公庫淨額,分配之部,"7,610,000",26.56,11,"-900,000",-11.83,"6,710,000",36.9
其他依法分配數,分配之部,-,2.57,12,"650,000",-,650000,-
,未分配賸餘,"12,775,014",67.46,13,"4,265,522",33.39,"17,040,536",61.94
,短絀之部,"240,187",100,14,"619,541",257.94,"859,728",100
本期短絀,短絀之部,"240,187",100,15,"619,541",257.94,"859,728",100
前期待填補之短絀,短絀之部,-,-,16,-,-,-,-
追溯適用及追溯重編之影響數,短絀之部,-,-,17,-,-,-,-
其他轉入數,短絀之部,-,-,18,-,-,-,-
,填補之部,"240,187",100,19,"619,541",257.94,"859,728",100
撥用賸餘,填補之部,"240,187",100,20,"619,541",257.94,"859,728",100
撥用公積,填補之部,-,-,21,-,-,-,-
折減基金,填補之部,-,-,22,-,-,-,-
公庫撥款,填補之部,-,-,23,-,-,-,-
,待填補之短絀,,,24,,,,