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
100,86824322,經常門,100,92614956,9.78,1,經常門_歲入,歲入,100,9060044,101675000
38.56,37301107,經常門,42.96,37981620,3.22,2,直接稅收入,歲入,41.01,1222063,39203683
21.55,19908673,經常門,22.93,20661470,6.07,3,間接稅收入,歲入,22.31,1253145,21914615
39.89,29614542,經常門,34.11,33971866,19.38,4,賦稅外收入,歲入,36.68,6584836,40556702
100,69843003,經常門,100,82137390,2.33,5,經常門_歲出,歲出,100,1916931,84054321
99.52,69748234,經常門,99.86,81655850,2.44,6,一般經常支出,歲出,99.41,1994826,83650676
0.18,94576,經常門,0.14,231540,-33.64,7,債務利息及事務支出,歲出,0.28,-77895,153645
0.3,193,經常門,0,250000,0,8,預備金,歲出,0.31,0,250000
null,16981319,經常門,null,10477566,null,9,經常門賸餘,經常門賸餘,null,7143113,17620679
100,256066,資本門,100,141044,24.07,10,資本門_歲入,歲入,100,33956,175000
100,56066,資本門,21.9,41044,326.37,11,減少資產,歲入,29.1,133956,175000
0,200000,資本門,78.1,100000,-100,12,收回投資,歲入,70.9,-100000,0
100,25251415,資本門,100,27916994,9.1,13,資本門_歲出,歲出,100,2539665,30456659
89.48,21672797,資本門,85.83,23812804,14.45,14,增置或擴充改良資產,歲出,85.3,3440004,27252808
6.75,3272850,資本門,12.96,2994000,-31.37,15,增加投資,歲出,10.72,-939113,2054887
3.77,305768,資本門,1.21,1110190,3.49,16,預備金,歲出,3.98,38774,1148964
null,-24995349,資本門,null,-27775950,null,17,資本門差短,資本門差短,null,-2505709,-30281659
null,-8014030,歲入歲出餘絀,null,-17298384,null,18,歲入歲出餘絀,歲入歲出餘絀,null,4637404,-12660980
null,null,,null,null,null,19,,,null,null,null
null,null,,null,null,null,20,,,null,null,null
null,null,,null,null,null,21,,,null,null,null