本年度預算數_千元,上年度預算數_千元,收入_支出,前年度決算數_千元,_id,項目,本年度與上年度比較_千元
130054384,117234389,收入,102874317,1,收入合計,12819995
92756000,87037000,收入,82874317,2,歲入,5719000
37298384,30197389,收入,20000000,3,債務之舉借,7100995
null,null,收入,null,4,預計移用以前年度歲計賸餘調節因應數,null
130054384,117234389,支出,106274485,5,支出合計,12819995
110054384,102234389,支出,88674485,6,歲出,7819995
20000000,15000000,支出,17600000,7,債務之償還,5000000
null,null,收支賸餘,-3400168,8,收支賸餘,null