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
,"20,220,375,000","19,409,702,287",賸餘之部,100,1,100,"-810,672,713",-4.01
本期賸餘,"6,681,790,000","5,965,705,119",賸餘之部,30.74,2,33.04,"-716,084,832",-10.72
前期未分配賸餘,"13,538,585,000","13,443,997,168",賸餘之部,69.26,3,66.96,"-94,587,957",-0.7
公積轉列數,0,0,賸餘之部,0,4,0,0,-
,"7,610,342,000","5,226,308,009",分配之部,26.93,5,37.64,"-2,384,033,991",-31.33
填補累積短絀,"79,442,000","37,821,701",分配之部,0.19,6,0.39,"-41,620,299",-52.39
提存公積,0,0,分配之部,0,7,0,0,-
賸餘撥充基金數,0,0,分配之部,0,8,0,0,-
解繳公庫淨額,"7,010,900,000","5,010,695,211",分配之部,25.82,9,34.67,"-2,000,204,789",-28.53
其他依法分配數,"520,000,000","177,791,097",分配之部,0.92,10,2.57,"-342,208,903",-65.81
,"12,610,033,000","14,183,394,278",未分配賸餘,73.07,11,62.36,"1,573,361,278",12.48
,"95,438,000","37,821,701",短絀之部,100,12,100,"-57,616,299",-60.37
本期短絀,"90,419,000","37,821,701",短絀之部,100,13,94.74,"-52,597,299",-58.17
前期待填補之短絀,"5,019,000",0,短絀之部,0,14,5.26,"-5,019,000",-100
,"79,442,000","37,821,701",填補之部,100,15,83.24,"-41,620,299",-52.39
撥用賸餘,"79,442,000","37,821,701",填補之部,100,16,83.24,"-41,620,299",-52.39
撥用公積,0,0,填補之部,0,17,0,0,-
折減基金,0,0,填補之部,0,18,0,0,-
公庫撥款,0,0,填補之部,0,19,0,0,-
,"15,996,000",0,待填補之短絀,0,20,16.76,"-15,996,000",-100