項目2,預算數_金額,決算數_金額,項目1,決算數_百分比,_id,預算數_百分比,比較增減_金額,比較增減_百分比
,"20,625,201,000","24,151,678,842",賸餘之部,100,1,100,"3,526,477,842",17.1
本期賸餘,"7,599,456,000","7,730,349,743",賸餘之部,32.01,2,36.85,"130,893,743",1.72
前期未分配賸餘,"13,025,745,000","16,421,329,099",賸餘之部,67.99,3,63.15,"3,395,584,099",26.07
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,-,-,-
,"7,850,187,000","7,861,588,842",分配之部,32.55,7,38.06,"11,401,842",0.15
填補累積短絀,"240,187,000","39,409,400",分配之部,0.16,8,1.16,"-200,777,600",83.59
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,"7,610,000,000","7,610,000,000",分配之部,31.51,11,36.9,-,-
其他依法分配數,-,"212,179,442",分配之部,0.88,12,-,"212,179,442",-
,"12,775,014,000","16,290,090,000",未分配賸餘,67.45,13,61.94,"3,515,076,000",27.52
,"240,187,000","39,409,400",短絀之部,100,14,100,"-200,777,600",83.59
本期短絀,"240,187,000","39,409,400",短絀之部,100,15,100,"-200,777,600",83.59
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,-,-,-
,"240,187,000","39,409,400",填補之部,100,19,100,"-200,777,600",83.59
撥用賸餘,"240,187,000","39,409,400",填補之部,100,20,100,"-200,777,600",83.59
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,-,-,-