本年度預算數_千元,上年度預算數_千元,收入_支出,前年度決算數_千元,_id,項目,本年度與上年度比較_千元
134510980,130054384,收入,100580388,1,收入合計,4456596
101850000,92756000,收入,87080388,2,歲入,9094000
32660980,37298384,收入,13500000,3,債務之舉借,-4637404
null,null,收入,null,4,預計移用以前年度歲計賸餘調節因應數,null
134510980,130054384,支出,110094418,5,支出合計,4456596
114510980,110054384,支出,95094418,6,歲出,4456596
20000000,20000000,支出,15000000,7,債務之償還,0
null,null,收支賸餘,-9514030,8,收支賸餘,null