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
,"20,148,544,000","18,707,401,601",賸餘之部,100,1,100,"-1,441,142,399",-7.15
本期賸餘,"6,496,176,000","5,484,551,775",賸餘之部,29.32,2,32.24,"-1,011,624,225",-15.57
前期未分配賸餘,"13,652,368,000","13,222,849,826",賸餘之部,70.68,3,67.76,"-429,518,174",-3.15
公積轉列數,-,-,賸餘之部,-,4,-,-,-
,"6,179,282,000","5,263,404,433",分配之部,28.14,5,30.67,"-915,877,567",-14.82
填補累積短絀,"64,179,000","21,669,921",分配之部,0.12,6,0.32,"-42,509,079",-66.24
提存公積,-,-,分配之部,-,7,-,-,-
賸餘撥充基金數,-,-,分配之部,-,8,-,-,-
解繳公庫淨額,"5,215,103,000","5,211,808,644",分配之部,27.86,9,25.88,"-3,294,356",-0.06
其他依法分配數,"900,000,000","29,925,868",分配之部,0.16,10,4.47,"-870,074,132",-96.67
,"13,969,262,000","13,443,997,168",未分配賸餘,71.86,11,69.33,"-525,264,832",-3.76
,"72,162,000","21,669,921",短絀之部,100,12,100,"-50,492,079",-69.97
本期短絀,"70,356,000","21,669,921",短絀之部,100,13,97.5,"-48,686,079",-69.2
前期待填補之短絀,"1,806,000",-,短絀之部,-,14,2.5,"-1,806,000",-100
,"64,179,000","21,669,921",填補之部,100,15,88.94,"-42,509,079",-66.24
撥用賸餘,"64,179,000","21,669,921",填補之部,100,16,88.94,"-42,509,079",-66.24
撥用公積,-,-,填補之部,-,17,-,-,-
折減基金,-,-,填補之部,-,18,-,-,-
公庫撥款,-,-,填補之部,-,19,-,-,-
,"7,983,000",-,待填補之短絀,-,20,11.06,"-7,983,000",-100