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
100,0,經常門,0,80391212,2.51,1,經常門_歲入,歲入,100,2017571,82408783
42.82,0,經常門,0,33283243,6.03,2,直接稅收入,歲入,41.4,2008161,35291404
24.07,0,經常門,0,18971439,4.54,3,間接稅收入,歲入,23.6,861249,19832688
33.11,0,經常門,0,28136530,-3.03,4,賦稅外收入,歲入,35,-851839,27284691
100,0,經常門,0,70428097,3.5,5,經常門_歲出,歲出,100,2466811,72894908
99.38,0,經常門,0,69913068,3.62,6,一般經常支出,歲出,99.27,2527612,72440680
0.35,0,經常門,0,304329,-16.46,7,債務利息及事務支出,歲出,0.43,-50101,254228
0.27,0,經常門,0,210700,-5.08,8,預備金,歲出,0.3,-10700,200000
100,0,經常門,100,9963115,-4.51,9,經常門賸餘,經常門賸餘,100,-449240,9513875
100,0,資本門,0,126788,57.91,10,資本門_歲入,歲入,100,73429,200217
100,0,資本門,0,126788,57.91,11,減少資產,歲入,100,73429,200217
0,0,資本門,0,0,0,12,收回投資,歲入,0,0,0
100,0,資本門,0,21353198,2.35,13,資本門_歲出,歲出,100,502659,21855857
84.58,0,資本門,0,18432198,0.29,14,增置或擴充改良資產,歲出,86.32,52629,18484857
11.07,0,資本門,0,2000000,21,15,增加投資,歲出,9.37,420000,2420000
4.35,0,資本門,0,921000,3.26,16,預備金,歲出,4.31,30000,951000
100,0,資本門,100,-21226410,2.02,17,資本門差短,資本門差短,100,-429230,-21655640
100,0,歲入歲出餘絀,100,-11263295,7.8,18,歲入歲出餘絀,歲入歲出餘絀,100,-878470,-12141765