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
,"22,418,346,000","23,348,038,905",賸餘之部,100,1,100,"929,692,905",4.15
本期賸餘,"9,904,146,000","9,164,644,627",賸餘之部,39.25,2,44.18,"-739,501,373",-7.47
前期未分配賸餘,"12,514,200,000","14,183,394,278",賸餘之部,60.75,3,55.82,"1,669,194,278",13.34
追溯適用及追溯重編之影響數,0,0,賸餘之部,0,4,0,0,0
公積轉列數,0,0,賸餘之部,0,5,0,0,0
其他轉入數,0,0,賸餘之部,0,6,0,0,0
,"11,053,521,000","6,926,709,806",分配之部,29.67,7,49.31,"-4,126,811,194",-37.33
填補累積短絀,"68,426,000","67,253,286",分配之部,0.29,8,0.31,"-1,172,714",-1.71
提存公積,0,0,分配之部,0,9,0,0,0
賸餘撥充基金數,0,0,分配之部,0,10,0,0,0
解繳公庫淨額,"8,510,000,000","5,010,000,000",分配之部,21.46,11,37.96,"-3,500,000,000",-41.13
其他依法分配數,"2,475,095,000","1,849,456,520",分配之部,7.92,12,11.04,"-625,638,480",-25.28
,"11,364,825,000","16,421,329,099",未分配賸餘,70.33,13,50.69,"5,056,504,099",44.49
,"86,433,000","67,253,286",短絀之部,100,14,100,"-19,179,714",-22.19
本期短絀,"76,700,000","67,253,286",短絀之部,100,15,88.74,"-9,446,714",-12.32
前期待填補之短絀,"9,733,000",0,短絀之部,0,16,11.26,"-9,733,000",-100
追溯適用及追溯重編之影響數,0,0,短絀之部,0,17,0,0,0
其他轉入數,0,0,短絀之部,0,18,0,0,0
,"68,426,000","67,253,286",填補之部,100,19,79.17,"-1,172,714",-1.71
撥用賸餘,"68,426,000","67,253,286",填補之部,100,20,79.17,"-1,172,714",-1.71
撥用公積,0,0,填補之部,0,21,0,0,0
折減基金,0,0,填補之部,0,22,0,0,0
公庫撥款,0,0,填補之部,0,23,0,0,0
,"18,007,000",0,待填補之短絀,0,24,20.83,"-18,007,000",-100