本年度預算數百分比,前年度決算數金額_千元,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
100,99321160,100,109008000,13.82,1,歲入合計,歲入,100,15069000,124077000
52.16,61710062,62.13,62491071,3.56,2,稅課收入,歲入,57.33,2225098,64716169
0,3,0,0,0,3,工程受益費收入,歲入,0,0,0
1.71,2468339,2.49,2054444,3.39,4,罰款及賠償收入,歲入,1.88,69644,2124088
2.92,3794192,3.82,3518553,3.01,5,規費收入,歲入,3.23,105984,3624537
0,0,0,0,0,6,信託管理收入,歲入,0,0,0
6,447216,0.45,480863,1447.27,7,財產收入,歲入,0.44,6959387,7440250
5.41,5010000,5.04,7610000,-11.83,8,營業盈餘及事業收入,歲入,6.98,-900000,6710000
26.31,22541726,22.7,29530593,10.53,9,補助及協助收入,歲入,27.09,3110824,32641417
1.17,567865,0.57,860879,69.34,10,捐獻及贈與收入,歲入,0.79,596892,1457771
0,0,0,0,0,11,自治稅捐收入,歲入,0,0,0
4.32,2781757,2.8,2461597,117.86,12,其他收入,歲入,2.26,2901171,5362768
100,109774873,100,122834000,12.17,13,歲出合計,歲出,100,14946000,137780000
16.43,18459348,16.81,20464310,10.6,14,一般政務支出,歲出,16.66,2169248,22633558
35.94,43773769,39.88,48019453,3.12,15,教育科學文化支出,歲出,39.09,1498572,49518025
23.71,23039595,20.99,22499549,45.2,16,經濟發展支出,歲出,18.32,10169078,32668627
15.3,16058627,14.63,20868502,1.01,17,社會福利支出,歲出,16.99,211625,21080127
5.69,6376514,5.81,7307966,7.33,18,社區發展及環境保護支出,歲出,5.95,535651,7843617
1.11,1196877,1.09,1498652,1.65,19,退休撫卹支出,歲出,1.22,24705,1523357
0.38,153645,0.14,321136,62.32,20,債務支出,歲出,0.26,200121,521257
1.44,716498,0.65,1854432,7.39,21,補助及其他支出,歲出,1.51,137000,1991432
0,0,0,0,0,22,債務還本,歲出,0,0,0
0,-10453713,0,-13826000,0,23,歲入歲出餘絀,歲入歲出餘絀,0,123000,-13703000