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
100,83679614,經常門,100,82408783,5.19,1,經常門_歲入,歲入,100,4278129,86686912
43.66,35823557,經常門,42.81,35291404,7.24,2,直接稅收入,歲入,42.82,2553716,37845120
23.01,20081274,經常門,24,19832688,0.57,3,間接稅收入,歲入,24.07,112900,19945588
33.33,27774783,經常門,33.19,27284691,5.91,4,賦稅外收入,歲入,33.11,1611513,28896204
100,65162373,經常門,100,72894908,3.98,5,經常門_歲出,歲出,100,2900463,75795371
99.34,64922505,經常門,99.63,72440680,3.94,6,一般經常支出,歲出,99.38,2856556,75297236
0.33,228708,經常門,0.35,254228,-2.4,7,債務利息及事務支出,歲出,0.35,-6093,248135
0.33,11160,經常門,0.02,200000,25,8,預備金,歲出,0.27,50000,250000
null,18517241,經常門,null,9513875,null,9,經常門賸餘,經常門賸餘,null,1377666,10891541
100,130918,資本門,100,200217,74.85,10,資本門_歲入,歲入,100,149871,350088
42.87,130918,資本門,100,200217,-25.04,11,減少資產,歲入,100,-50129,150088
57.13,null,資本門,null,null,null,12,收回投資,歲入,null,200000,200000
100,19815447,資本門,100,21855857,20.97,13,資本門_歲出,歲出,100,4583161,26439018
83.72,17287202,資本門,87.24,18484857,19.75,14,增置或擴充改良資產,歲出,84.58,3650791,22135648
12.38,2000000,資本門,10.09,2420000,35.24,15,增加投資,歲出,11.07,852850,3272850
3.9,528245,資本門,2.67,951000,8.36,16,預備金,歲出,4.35,79520,1030520
null,-19684529,資本門,null,-21655640,null,17,資本門差短,資本門差短,null,-4433290,-26088930
null,-1167288,歲入歲出餘絀,null,-12141765,null,18,歲入歲出餘絀,歲入歲出餘絀,null,-3055624,-15197389