本年度預算數百分比,前年度決算數金額_千元,經資門,前年度決算數百分比,上年度預算數金額_千元,本年度與上年度比較增加率_百分比,_id,項目,歲入_歲出,上年度預算數百分比,本年度與上年度比較金額_千元,本年度預算數金額_千元
100,99126510,經常門,100,108778000,7.49,1,經常門_歲入,歲入,100,8149812,116927812
35.89,39738429,經常門,40.09,40137725,4.54,2,直接稅收入,歲入,36.9,1820351,41958076
19.46,21971633,經常門,22.16,22353346,1.81,3,間接稅收入,歲入,20.55,404747,22758093
44.65,37416448,經常門,37.75,46286929,12.8,4,賦稅外收入,歲入,42.55,5924714,52211643
100,80835409,經常門,100,92556245,4.96,5,經常門_歲出,歲出,100,4586897,97143142
99.2,80681764,經常門,99.81,91985109,4.77,6,一般經常支出,歲出,99.38,4386776,96371885
0.54,153645,經常門,0.19,321136,62.32,7,債務利息及事務支出,歲出,0.35,200121,521257
0.26,0,經常門,0,250000,0,8,預備金,歲出,0.27,0,250000
,18291101,經常門,,16221755,,9,經常門賸餘,經常門賸餘,,3562915,19784670
100,194650,資本門,100,230000,3008.34,10,資本門_歲入,歲入,100,6919188,7149188
100,194650,資本門,100,230000,3008.34,11,減少資產,歲入,100,6919188,7149188
0,0,資本門,0,0,0,12,收回投資,歲入,0,0,0
100,28939464,資本門,100,30277755,34.21,13,資本門_歲出,歲出,100,10359103,40636858
65.63,26340686,資本門,91.02,24591237,8.46,14,增置或擴充改良資產,歲出,81.22,2079485,26670722
30.96,2054887,資本門,7.1,4436518,183.54,15,增加投資,歲出,14.65,8142618,12579136
3.41,543891,資本門,1.88,1250000,10.96,16,預備金,歲出,4.13,137000,1387000
,-28744814,資本門,,-30047755,,17,資本門差短,資本門差短,,-3439915,-33487670
,-10453713,歲入歲出餘絀,,-13826000,,18,歲入歲出餘絀,歲入歲出餘絀,,123000,-13703000