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
100,113256402,經常門,100,116927812,9.11,1,經常門_歲入,歲入,100,10650233,127578045
35.19,44715929,經常門,39.48,41958076,6.99,2,直接稅收入,歲入,35.89,2932644,44890720
18.13,22254939,經常門,19.65,22758093,1.66,3,間接稅收入,歲入,19.46,378009,23136102
46.68,46285534,經常門,40.87,52211643,14.06,4,賦稅外收入,歲入,44.65,7339580,59551223
100,88343669,經常門,100,97143142,5.37,5,經常門_歲出,歲出,100,5212355,102355497
99.22,88056700,經常門,99.67,96371885,5.38,6,一般經常支出,歲出,99.2,5189057,101560942
0.39,262494,經常門,0.3,521257,-24.31,7,債務利息及事務支出,歲出,0.54,-126702,394555
0.39,24475,經常門,0.03,250000,60,8,預備金,歲出,0.26,150000,400000
,24912733,經常門,,19784670,,9,經常門賸餘,經常門賸餘,,5437878,25222548
100,218594,資本門,100,7149188,-98.84,10,資本門_歲入,歲入,100,-7066233,82955
100,218594,資本門,100,7149188,-98.84,11,減少資產,歲入,100,-7066233,82955
0,0,資本門,0,0,0,12,收回投資,歲入,0,0,0
100,28599591,資本門,100,40636858,-4.78,13,資本門_歲出,歲出,100,-1941355,38695503
75.61,23697286,資本門,82.86,26670722,9.69,14,增置或擴充改良資產,歲出,65.63,2585581,29256303
20.72,4436518,資本門,15.51,12579136,-36.24,15,增加投資,歲出,30.96,-4558936,8020200
3.67,465787,資本門,1.63,1387000,2.31,16,預備金,歲出,3.41,32000,1419000
,-28380997,資本門,,-33487670,,17,資本門差短,資本門差短,,-5124878,-38612548
,-3468264,歲入歲出餘絀,,-13703000,,18,歲入歲出餘絀,歲入歲出餘絀,,313000,-13390000