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
117234389,112350765,收入,95810532,1,收入合計,4883624
87037000,82609000,收入,83810532,2,歲入,4428000
30197389,29741765,收入,12000000,3,債務之舉借,455624
0,0,收入,0,4,預計移用以前年度歲計賸餘調節因應數,0
117234389,112350765,支出,101577820,5,支出合計,4883624
102234389,94750765,支出,84977820,6,歲出,7483624
15000000,17600000,支出,16600000,7,債務之償還,-2600000