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
100,113474996,100,124077000,2.89,1,歲入合計,歲入,100,3584000,127661000
53.29,66970868,59.02,64716169,5.12,2,稅課收入,歲入,52.16,3310653,68026822
0,0,0,0,0,3,工程受益費收入,歲入,0,0,0
1.79,2898475,2.55,2124088,7.53,4,罰款及賠償收入,歲入,1.71,159932,2284020
2.96,4142304,3.65,3624537,4.25,5,規費收入,歲入,2.92,153949,3778486
0,0,0,0,0,6,信託管理收入,歲入,0,0,0
0.3,517447,0.46,7440250,-94.85,7,財產收入,歲入,6,-7057315,382935
7.84,7610000,6.71,6710000,49.18,8,營業盈餘及事業收入,歲入,5.41,3300000,10010000
29.57,27704006,24.41,32641417,15.64,9,補助及協助收入,歲入,26.31,5106226,37747643
0.6,861164,0.76,1457771,-47.53,10,捐獻及贈與收入,歲入,1.17,-692951,764820
0,0,0,0,0,11,自治稅捐收入,歲入,0,0,0
3.65,2770732,2.44,5362768,-12.99,12,其他收入,歲入,4.32,-696494,4666274
100,116943260,100,137780000,2.37,13,歲出合計,歲出,100,3271000,141051000
15.53,19942121,17.05,22633558,-3.22,14,一般政務支出,歲出,16.43,-728083,21905475
39.2,47044619,40.23,49518025,11.66,15,教育科學文化支出,歲出,35.94,5775171,55293196
20.63,21528317,18.41,32668627,-10.94,16,經濟發展支出,歲出,23.71,-3573178,29095449
16.26,19496164,16.67,21080127,8.8,17,社會福利支出,歲出,15.3,1854592,22934719
5.53,6825416,5.84,7843617,-0.52,18,社區發展及環境保護支出,歲出,5.69,-41074,7802543
1.03,1178702,1.01,1523357,-4.72,19,退休撫卹支出,歲出,1.11,-71916,1451441
0.28,262494,0.22,521257,-24.31,20,債務支出,歲出,0.38,-126702,394555
1.54,665427,0.57,1991432,9.15,21,補助及其他支出,歲出,1.44,182190,2173622
0,0,0,0,0,22,債務還本,歲出,0,0,0
0,-3468264,0,-13703000,0,23,歲入歲出餘絀,歲入歲出餘絀,0,313000,-13390000