項目2,預算數_金額,決算數_金額,項目1,決算數_百分比,_id,預算數_百分比,比較增減_金額,比較增減_百分比
,"25,260,264,000","53,806,570,153",賸餘之部,100,1,100,"28,546,306,153",113.01
本期賸餘,"9,089,666,000","37,496,185,434",賸餘之部,69.69,2,35.98,"28,406,519,434",312.51
前期未分配賸餘,"16,170,598,000","16,310,384,719",賸餘之部,30.31,3,64.02,"139,786,719",0.86
追溯適用及追溯重編之影響數,-,-,賸餘之部,-,4,-,-,-
公積轉列數,-,-,賸餘之部,-,5,-,-,-
其他轉入數,-,-,賸餘之部,-,6,-,-,-
,"8,219,728,000","7,362,428,719",分配之部,13.68,7,32.54,"-857,299,281",10.43
填補累積短絀,"859,728,000",-,分配之部,-,8,3.4,"-859,728,000",100
提存公積,-,-,分配之部,-,9,-,-,-
賸餘撥充基金數,-,-,分配之部,-,10,-,-,-
解繳公庫淨額,"6,710,000,000","6,710,000,000",分配之部,12.47,11,26.56,-,-
其他依法分配數,650000000,"652,428,719",分配之部,1.21,12,2.57,"2,428,719",0.37
,"17,040,536,000","46,444,141,434",未分配賸餘,86.32,13,67.46,"29,403,605,434",172.55
,"859,728,000",-,短絀之部,-,14,100,"-859,728,000",100
本期短絀,"859,728,000",-,短絀之部,-,15,100,"-859,728,000",100
前期待填補之短絀,-,-,短絀之部,-,16,-,-,-
追溯適用及追溯重編之影響數,-,-,短絀之部,-,17,-,-,-
其他轉入數,-,-,短絀之部,-,18,-,-,-
,"859,728,000",-,填補之部,-,19,100,"-859,728,000",100
撥用賸餘,"859,728,000",-,填補之部,-,20,100,"-859,728,000",100
撥用公積,-,-,填補之部,-,21,-,-,-
折減基金,-,-,填補之部,-,22,-,-,-
公庫撥款,-,-,填補之部,-,23,-,-,-
,-,-,待填補之短絀,-,24,-,-,-