本年度預算數百分比,前年度決算數金額_千元,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
100,87080388,100,92756000,9.8,1,歲入合計,歲入,100,9094000,101850000
60.01,57209780,65.7,58643090,4.22,2,稅課收入,歲入,63.22,2475208,61118298
0,2,0,0,0,3,工程受益費收入,歲入,0,0,0
1.92,2209452,2.54,1643943,18.85,4,罰款及賠償收入,歲入,1.77,309873,1953816
3.43,3211218,3.69,3426465,1.96,5,規費收入,歲入,3.7,67294,3493759
0,0,0,0,0,6,信託管理收入,歲入,0,0,0
0.38,531247,0.61,322050,20.39,7,財產收入,歲入,0.35,65673,387723
8.36,5211809,5.98,7010900,21.38,8,營業盈餘及事業收入,歲入,7.56,1499100,8510000
22.92,15576515,17.89,18851653,23.84,9,補助及協助收入,歲入,20.32,4494217,23345870
0.58,501005,0.57,536851,10.58,10,捐獻及贈與收入,歲入,0.58,56818,593669
0,0,0,0,0,11,自治稅捐收入,歲入,0,0,0
2.4,2629360,3.02,2321048,5.42,12,其他收入,歲入,2.5,125817,2446865
100,95094418,100,110054384,4.05,13,歲出合計,歲出,100,4456596,114510980
16.57,16842768,17.71,19380735,-2.1,14,一般政務支出,歲出,17.61,-406653,18974082
38.92,34997412,36.8,41464420,7.49,15,教育科學文化支出,歲出,37.68,3105352,44569772
21.05,20000092,21.03,21861132,10.27,16,經濟發展支出,歲出,19.86,2245284,24106416
14.73,14298504,15.04,18161590,-7.13,17,社會福利支出,歲出,16.5,-1295473,16866117
5.81,6445599,6.78,5733864,16.03,18,社區發展及環境保護支出,歲出,5.21,919170,6653034
1.27,1266684,1.33,1531320,-5.29,19,退休撫卹支出,歲出,1.39,-81012,1450308
0.13,94576,0.1,231540,-33.64,20,債務支出,歲出,0.21,-77895,153645
1.52,1148783,1.21,1689783,2.83,21,補助及其他支出,歲出,1.54,47823,1737606
null,-8014030,null,-17298384,null,22,歲入歲出餘絀,歲入歲出餘絀,null,4637404,-12660980