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
100.00,90522017,100.00,101850000,7.03,1,歲入合計,歲入,100.00,7158000,109008000
57.33,57798557,63.85,61118298,2.25,2,稅課收入,歲入,60.01,1372773,62491071
0,1,0,0,0,3,工程受益費收入,歲入,0,0,0
1.88,2359458,2.61,1953816,5.15,4,罰款及賠償收入,歲入,1.92,100628,2054444
3.23,3608031,3.99,3493759,0.71,5,規費收入,歲入,3.43,24794,3518553
0,0,0,0,0,6,信託管理收入,歲入,0,0,0
0.44,448088,0.49,387723,24.02,7,財產收入,歲入,0.38,93140,480863
6.98,5010695,5.53,8510000,-10.58,8,營業盈餘及事業收入,歲入,8.36,-900000,7610000
27.09,18144226,20.04,23345870,26.49,9,補助及協助收入,歲入,22.92,6184723,29530593
0.79,548861,0.61,593669,45.01,10,捐獻及贈與收入,歲入,0.58,267210,860879
0,0,0,0,0,11,自治稅捐收入,歲入,0,0,0
2.26,2604100,2.88,2446865,0.60,12,其他收入,歲入,2.40,14732,2461597
100.00,104296039,100.00,114510980,7.27,13,歲出合計,歲出,100.00,8323020,122834000
16.66,18719046,17.95,18974082,7.85,14,一般政務支出,歲出,16.57,1490228,20464310
39.09,40745445,39.07,44569772,7.74,15,教育科學文化支出,歲出,38.92,3449681,48019453
18.32,20975733,20.11,24106416,-6.67,16,經濟發展支出,歲出,21.05,-1606867,22499549
16.99,16261915,15.59,16866117,23.73,17,社會福利支出,歲出,14.73,4002385,20868502
5.95,5612857,5.38,6653034,9.84,18,社區發展及環境保護支出,歲出,5.81,654932,7307966
1.22,1329231,1.28,1450308,3.33,19,退休撫卹支出,歲出,1.27,48344,1498652
0.26,128516,0.12,153645,109.01,20,債務支出,歲出,0.13,167491,321136
1.51,523296,0.50,1737606,6.72,21,補助及其他支出,歲出,1.52,116826,1854432
0,0,0,0,0,22,債務還本,歲出,0,0,0
0,-13774022,0,-12660980,0,23,歲入歲出餘絀,歲入歲出餘絀,0,-1165020,-13826000