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
100,118458411,經常門,100,127578045,4.03,1,經常門_歲入,歲入,100,5137955,132716000
35.91,43827083,經常門,37,44890720,6.15,2,直接稅收入,歲入,35.19,2761485,47652205
18.69,23129751,經常門,19.52,23136102,7.24,3,間接稅收入,歲入,18.13,1674834,24810936
45.4,51501577,經常門,43.48,59551223,1.18,4,賦稅外收入,歲入,46.68,701636,60252859
100,92465370,經常門,100,102355497,7.27,5,經常門_歲出,歲出,100,7446223,109801720
99.13,91695511,經常門,99.17,101560942,7.17,6,一般經常支出,歲出,99.22,7281192,108842134
0.51,365302,經常門,0.4,394555,41.83,7,債務利息及事務支出,歲出,0.39,165031,559586
0.36,404557,經常門,0.43,400000,0,8,預備金,歲出,0.39,0,400000
,25993041,經常門,,25222548,,9,經常門賸餘,經常門賸餘,,-2308268,22914280
100,7136930,資本門,100,82955,-71.07,10,資本門_歲入,歲入,100,-58955,24000
100,7136930,資本門,100,82955,-71.07,11,減少資產,歲入,100,-58955,24000
0,0,資本門,0,0,0,12,收回投資,歲入,0,0,0
100,39363409,資本門,100,38695503,-14.23,13,資本門_歲出,歲出,100,-5506372,33189131
80.83,26085907,資本門,66.27,29256303,-8.3,14,增置或擴充改良資產,歲出,75.61,-2429575,26826728
12.41,12579135,資本門,31.96,8020200,-48.62,15,增加投資,歲出,20.72,-3899797,4120403
6.76,698367,資本門,1.77,1419000,58,16,預備金,歲出,3.67,823000,2242000
,-32226479,資本門,,-38612548,,17,資本門差短,資本門差短,,5447417,-33165131
,-6233438,歲入歲出餘絀,,-13390000,,18,歲入歲出餘絀,歲入歲出餘絀,,3139149,-10250851