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
,"40,140,214,000","56,902,748,022",賸餘之部,100.00,1,100.00,"16,762,534,022",41.76
本期賸餘,"7,433,927,000","10,458,606,588",賸餘之部,18.38,2,18.52,"3,024,679,588",40.69
前期未分配賸餘,"32,706,287,000","46,444,141,434",賸餘之部,81.62,3,81.48,"13,737,854,434",42.00
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,,-,
,"10,010,000,000","17,402,239,664",分配之部,30.58,7,24.94,"7,392,239,664",73.85
填補累積短絀,-,-,分配之部,,8,,-,
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,"10,010,000,000","17,010,000,000",分配之部,29.89,11,24.94,"7,000,000,000",69.93
其他依法分配數,-,"392,239,664",分配之部,0.69,12,,"392,239,664",
,"30,130,214,000","39,500,508,358",未分配賸餘,69.42,13,75.06,"9,370,294,358",31.10
,-,-,短絀之部,,14,,-,
本期短絀,-,-,短絀之部,,15,,-,
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,,19,,-,
撥用賸餘,-,-,填補之部,,20,,-,
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,,-,