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
100,90305649,經常門,100,101675000,6.99,1,經常門_歲入,歲入,100,7103000,108778000
36.9,37042716,經常門,41.02,39203683,2.38,2,直接稅收入,歲入,38.56,934042,40137725
20.55,20755841,經常門,22.98,21914615,2.00,3,間接稅收入,歲入,21.55,438731,22353346
42.55,32507092,經常門,36,40556702,14.13,4,賦稅外收入,歲入,39.89,5730227,46286929
100,77881301,經常門,100,84054321,10.12,5,經常門_歲出,歲出,100,8501924,92556245
99.38,77752669,經常門,99.83,83650676,9.96,6,一般經常支出,歲出,99.52,8334433,91985109
0.35,128516,經常門,0.17,153645,109.01,7,債務利息及事務支出,歲出,0.18,167491,321136
0.27,116,經常門,0,250000,0.00,8,預備金,歲出,0.3,0,250000
,12424348,經常門,,17620679,,9,經常門賸餘,經常門賸餘,,-1398924,16221755
100,216368,資本門,100,175000,31.43,10,資本門_歲入,歲入,100,55000,230000
100,116368,資本門,53.78,175000,31.43,11,減少資產,歲入,100,55000,230000
0,100000,資本門,46.22,0,0.00,12,收回投資,歲入,0,0,0
100,26414738,資本門,100,30456659,-0.59,13,資本門_歲出,歲出,100,-178904,30277755
81.22,23091177,資本門,87.42,27252808,-9.77,14,增置或擴充改良資產,歲出,89.48,-2661571,24591237
14.65,2994000,資本門,11.33,2054887,115.90,15,增加投資,歲出,6.75,2381631,4436518
4.13,329561,資本門,1.25,1148964,8.79,16,預備金,歲出,3.77,101036,1250000
,-26198370,資本門,,-30281659,,17,資本門差短,資本門差短,,233904,-30047755
,-13774022,歲入歲出餘絀,,-12660980,,18,歲入歲出餘絀,歲入歲出餘絀,,-1165020,-13826000