{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["啟用巨集說明","封面","目錄","簡明總","收支總","收支細","融資總","融資細","來源別","政事別-經資","政事別-經","政事別-資","機關別","用途別","資本支出","人事費-員額","人事費彙計","上簡明","前簡明","上收支","前收支","上融資","前融資"],"not_rendered":{"charts":0,"images":4,"macros":0,"external_links":2,"defined_names":20,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"啟用巨集說明","index":0,"n_rows":49,"n_cols":1,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
["▲本件excel檔內有巨集程式，開啟excel檔時，如出現以下畫面，請依如下步驟處理："]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["1.在excel中點選「工具」-「選項」-「安全性」-「巨集安全性」"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["2.在「安全性層級」頁面，點選「中」，再按「確定」"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["3.重新開啟本件excel檔，出現以下畫面，點選「啟用巨集」"]

{"sheet":"封面","index":1,"n_rows":7,"n_cols":1,"rows_kept":7,"cut":false,"hidden":false,"merged":[[2,0,2,5],[1,0,1,5],[6,0,6,5]]}
[]
["中  華  民  國  110  年  度"]
["(自110年1月1日起至110年12月31日止)"]
[]
["各直轄市及縣(市)總預算彙編"]
[]
["行政院主計總處編"]

{"sheet":"目錄","index":2,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,3],[4,1,4,3],[16,2,16,3]]}
["110年度各直轄市及縣(市)總預算彙編目次"]
[]
["一、","總說明- - - - - - - - - - - - - - - - - - - - -",null,"- - - - - - - - - 1"]
["二、","歲入歲出簡明比較分析表 - - - - - - ",null," - - - - - - - -10"]
["三、","歲入歲出性質及餘絀簡明比較分析表 - - - - - 12"]
["四、","歲入歲出性質及餘絀簡明分析表 - ",null,"- - - - - - - - 14"]
["五、","收支簡明比較分析表 - - - - - - - - -",null,"- - - - - - - - 18"]
["六、","收支簡明分析表 - - - - - - - - - - - - - -",null,"- - - - - - - - 19"]
["七、","歲入來源別預算總表 - - - - - - - - - - - - ",null,"- - - - - - - - 21"]
["八、","歲出政事別預算總表 - - - - - -  - - - - - - ",null,"- - - - - - - - 32"]
["九、","歲出機關別預算總表 - - - - - - - - - - - - ",null,"- - - - - - - - 62"]
["十、","歲出一級用途別科目分析總表 - - - - - -  - - - - - - ",null,"- - - - - - - - 68"]
["   十一、","資本支出分析總表 - - - - - - - - - - - - ",null,"- - - - - - - - 72"]
["十二、","歲出人事費彙計表 - - - - - -  - - - - - - ",null,"- - - - - - - - 74"]
["   十三、","附各鄉(鎮、市)及直轄市山地原住民區總預算彙編"]
[null,"(一)","歲入歲出簡明比較分析表 - - - - - - ","- - - - - - - - 78"]
[null,"(二)","歲入歲出性質及餘絀簡明比較分析表 - 80"]
[null,"(三)","收支簡明比較分析表 - - - - - - - ","- - - - - - - - 82"]
[null,"(四)","歲入來源別預算總表 - - - - - - - ","- - - - - - - - 83"]
[null,"(五)","歲出政事別預算總表 - - - - - - - ","- - - - - - - - 92"]
[null,"(六)","歲出一級用途別科目分析總表 - - - - - - ","- - - - - - - 116"]
[null,"(七)","資本支出分析總表 - - - - - - - -","- - - - - - - 120"]
[null,"(八)","歲出人事費彙計表 - - - - - - - - - ","- - - - - - - 122"]

{"sheet":"簡明總","index":3,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,7,2,8],[3,0,4,0],[3,7,3,8],[3,1,3,2],[3,5,3,6]]}
[null,null,null,"各直轄市及縣(市)","總預算彙編"]
[null,null,null,"歲 入 歲 出 簡 明 ","比 較 分 析 表"]
[null,null,null,"中 華 民 國",{"$f":"[1]簡明總!$E$3","v":"110 年 度"},null,null,"單位：新臺幣千元"]
["    項        目","本年度預算數",null,"上年度預","算數","前年度決算數",null,"本年度與上年度比較"]
[null,"金    額","百分比","金    額","百分比","金    額","百分比","金    額","增加率"]
["一、歲入合計",1216714380,99.999999999999986,1161540109,99.999999999999986,1141250941,99.999999999999986,55174271,4.7500960640524896]
[" 1.稅課收入",621974507,51.12,609969791,52.51,632157518,55.39,12004716,1.9680836948202243]
[" 2.工程受益費收入",2,0,2,0,2920,0,0,0]
[" 3.罰款及賠償收入",18545628,1.52,17767552,1.53,22122507,1.94,778076,4.3791964137772048]
[" 4.規費收入",36923902,3.03,35614360,3.07,37160458,3.26,1309542,3.6770055674171882]
[" 5.信託管理收入",182,0,182,0,186,0,0,0]
[" 6.財產收入",25830965,2.12,24557360,2.11,18164012,1.59,1273605,5.1862455899168314]
[" 7.營業盈餘及事業收入",45419606,3.73,46165501,3.97,31505067,2.76,-745895,-1.6156978346233044]
[" 8.補助及協助收入",433909078,35.669999999999987,398538594,34.319999999999986,366152011,32.079999999999991,35370484,8.8750461141035686]
[" 9.捐獻及贈與收入",7368243,0.61,6436762,0.55000000000000004,6990108,0.61,931481,14.471266764251963]
["10.自治稅捐收入",0,0,0,0,0,0,0,0]
["10.其他收入",26742267,2.2000000000000002,22490005,1.94,26996154,2.37,4252262,18.907341283383442]
[]
["二、歲出合計",1286694974,99.999999999999986,1228999632,99.999999999999986,1133730882,99.999999999999986,57695342,4.6944962795562502]
[" 1.一般政務支出",219197292,17.04,218113368,17.75,205328434,18.11,1083924,0.49695440950689462]
[" 2.教育科學文化支出",477168700,37.089999999999975,434914805,35.389999999999979,404258820,35.659999999999997,42253895,9.7154418553307238]
[" 3.經濟發展支出",205722602,15.99,198745069,16.170000000000002,206323705,18.2,6977533,3.5107955307308778]
[" 4.社會福利支出",215565789,16.75,207741699,16.899999999999999,176133774,15.54,7824090,3.7662587904414893]
[" 5.社區發展及環境保護支出",73222829,5.69,75317582,6.13,68270340,6.02,-2094753,-2.781227097810973]
[" 6.退休撫卹支出",61420694,4.7699999999999996,60135381,4.8899999999999997,55119401,4.8600000000000003,1285313,2.137365688262622]
[" 7.債務支出",8358688,0.65,8628654,0.7,6148538,0.54,-269966,-3.1287150927595428]
[" 8.補助及其他支出",26038380,2.02,25403074,2.0699999999999998,12147870,1.07,635306,2.5009020561842239]
[]
["三、歲入歲出餘絀",-69980594,null,-67459523,null,7520059,null,-2521071]
["備註:本(110)年度金門縣為總預算案。"]

{"sheet":"收支總","index":4,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[[3,7,3,8],[25,0,25,5],[3,5,3,6],[3,1,3,2]]}
[null,null,null,"各直轄市及縣(市)","總預算彙編"]
[null,null,null,"歲  入  歲  出  性  質  及  餘","絀  簡  明  比  較 分  析  表"]
[null,null,null,"中 華 民 國",{"$f":"簡明總!E3","v":"110 年 度"},null,null,null,"     單位：新臺幣千元"]
["      項        目","本 年 度 預 算 數",null,"上 年 度 預 算"," 數","前 年 度 決 算 數",null,"本年度與上年度比較"]
["一、經常門","金    額","百分比","金    額","百分比","金    額","百分比","金    額","增加率"]
["(一)歲入",1200192793,100,1148486865,100,1131787916,100,51705928,4.5]
["1.直接稅收入",368549482,30.71,363066837,31.61,383570844,33.89,5482645,1.51]
["2.間接稅收入",253425025,21.12,246902954,21.5,248586674,21.96,6522071,2.64]
["3.賦稅外收入",578218286,48.169999999999987,538517074,46.89,499630398,44.15,39701212,7.37]
["(二)歲出",1008413505,100,975414193,100,883477210,100,32999312,3.38]
["1.一般經常支出",994691007,98.64,961936568,98.62,877145973,99.28,32754439,3.41]
["2.債務利息及事務支出",8358688,0.83,8628654,0.88,6148538,0.7,-269966,-3.13]
["3.預備金",5363810,0.53,4848971,0.5,182699,0.02,514839,10.62]
["(三)經常門賸餘",191779288,null,173072672,null,248310706,null,18706616]
[]
["二、資本門"]
["(一)歲入",16521587,100,13053244,100,9463025,100,3468343,26.57]
["1.減少資產",15873587,96.08,12536444,96.04,9463025,100,3337143,26.62]
["2.收回投資",648000,3.92,516800,3.96,0,0,131200,25.386996904024766]
["(二)歲出",278281469,100,253585439,100,250253672,100,24696030,9.74]
["1.增置或擴充改良資產",238317930,85.64,216366149,85.32,229038393,91.53,21951781,10.15]
["2.增加投資",27378461,9.84,25230202,9.9499999999999993,15701417,6.27,2148259,8.51]
["3.預備金",12585078,4.5199999999999996,11989088,4.7300000000000004,5513862,2.2000000000000002,595990,4.97]
["(三)資本門差短",-261759882,null,-240532195,null,-240790647,null,-21227687]
["三、歲入歲出餘絀",-69980594,null,-67459523,null,7520059,null,-2521071]
["備註:本(110)年度金門縣為總預算案。"]

{"sheet":"收支細","index":5,"n_rows":30,"n_cols":24,"rows_kept":30,"cut":false,"hidden":false,"merged":[[3,19,4,19],[4,20,4,21],[4,23,5,23],[3,0,4,0],[3,2,3,8],[3,10,4,10],[3,12,3,14],[3,15,3,17]]}
[null,null,null,null," 各直轄市及縣","(市)總預算 ",null,null,null,null,null,null,null,null," 各直轄市及縣","(市)總預算 "]
[null,null,null,null,{"$f":"收支總!D2","v":"歲  入  歲  出  性  質  及  餘"},"絀  簡  明  分  析  表",null,null,null,null,null,null,null,null,{"$f":"收支總!D2","v":"歲  入  歲  出  性  質  及  餘"},{"$f":"F2","v":"絀  簡  明  分  析  表"},null,null,null,"（續一）"]
[null,null,null,null,"中 華 民 國 ",{"$f":"[2]簡明總!E3","v":"110 年 度"},null,null,null,"單位：新臺幣千元",null,null,null,null,"中 華 民 國 ",{"$f":"F3","v":"110 年 度"},null,null,null,"單位：新臺幣千元"]
["市縣別",null,"經常門",null,null,null,null,null,null,null,"市縣別",null,"資本",null,null,"門",null,null,null,"歲入歲出餘絀"]
[null,"(一)歲入","1.直接稅收入","2.間接稅收入","3.賦稅外收入","(二)歲出","1.一般經常支出","2.債務利息及事務支出","3.預備金","(三)經常門賸餘",null,"(一)歲入","1.減少資產","2.收回投資","(二)歲出","1.增置或擴充改良資產","2.增加投資","預備金","(三)資本門差短",null,"與收支表預備金勾稽",null,"與簡明表"]
["總  計",1200192793,368549482,253425025,578218286,1008413505,994691007,8358688,5363810,191779288,"總  計",16521587,15873587,648000,278281469,238317930,27378461,12585078,-261759882,-69980594,"經常門","資本門","債務費勾"]
["直轄市合計",813483448,303765317,181566809,328151322,697270264,687494289,5965995,3809980,116213184,"直轄市合計",14580740,13932740,648000,187603308,152088247,27267501,8247560,-173022568,-56809384]
["新北市",162097552,64906969,32922676,64267907,140215824,138405927,1036000,773897,21881728,"新北市",2905000,2905000,0,39176728,28613894,9062834,1500000,-36271728,-14390000,{"$f":"I8-'[2]2-收支-縣市(不印)'!K10","v":0},{"$f":"S8-'[2]2-收支-縣市(不印)'!T10","v":-37771728},{"$f":"G8-'[2]1-簡明-縣市(不印)'!V10","v":137369927},{"$f":"S8/B8","v":-0.22376481046425672}]
["臺北市",162352606,67333000,56367722,38651884,137052222,134811836,845654,1394732,25300384,"臺北市",2279296,1631296,648000,35717433,29843241,4604192,1270000,-33438137,-8137753,{"$f":"I9-'[2]2-收支-縣市(不印)'!K11","v":0},{"$f":"S9-'[2]2-收支-縣市(不印)'!T11","v":-34708137},{"$f":"G9-'[2]1-簡明-縣市(不印)'!V11","v":133966182},-0.20595996469560826]
["桃園市",116927812,41958076,22758093,52211643,97143142,96371885,521257,250000,19784670,"桃園市",7149188,7149188,0,40636858,26670722,12579136,1387000,-33487670,-13703000,{"$f":"I10-'[2]2-收支-縣市(不印)'!K12","v":0},{"$f":"S10-'[2]2-收支-縣市(不印)'!T12","v":-34874670},{"$f":"G10-'[2]1-簡明-縣市(不印)'!V12","v":95850628},-0.28639610565876322]
["臺中市",132217175,45198619,28635420,58383136,118407709,117065501,800000,542208,13809466,"臺中市",100000,100000,0,23795466,21554466,751000,1490000,-23695466,-9886000,{"$f":"I11-'[2]2-收支-縣市(不印)'!K13","v":0},{"$f":"S11-'[2]2-收支-縣市(不印)'!T13","v":-25185466},{"$f":"G11-'[2]1-簡明-縣市(不印)'!V13","v":116265501},-0.17921624781349321]
["臺南市",96045148,27931358,19796120,48317670,77427451,76359591,524000,543860,18617697,"臺南市",100000,100000,0,23201039,22237746,1000,962293,-23101039,-4483342,{"$f":"I12-'[2]2-收支-縣市(不印)'!K14","v":0},{"$f":"S12-'[2]2-收支-縣市(不印)'!T14","v":-24063332},{"$f":"G12-'[2]1-簡明-縣市(不印)'!V14","v":75835591},-0.24052270709187726]
["高雄市",143843155,56437295,21086778,66319082,127023916,124479549,2239084,305283,16819239,"高雄市",2047256,2047256,0,25075784,23168178,269339,1638267,-23028528,-6209289,{"$f":"I13-'[2]2-收支-縣市(不印)'!K15","v":0},{"$f":"S13-'[2]2-收支-縣市(不印)'!T15","v":-24666795},{"$f":"G13-'[2]1-簡明-縣市(不印)'!V15","v":122240465},-0.16009470871241666]
["縣市合計",386709345,64784165,71858216,250066964,311143241,307196718,2392693,1553830,75566104,"縣市合計",1940847,1940847,0,90678161,86229683,110960,4337518,-88737314,-13171210]
["宜蘭縣",24631930,4299154,3960013,16372763,19596748,19445370,101378,50000,5035182,"宜蘭縣",100,100,0,5110639,4863465,0,247174,-5110539,-75357,{"$f":"I15-'[2]2-收支-縣市(不印)'!K17","v":0},{"$f":"S15-'[2]2-收支-縣市(不印)'!T17","v":-5357713},{"$f":"G15-'[2]1-簡明-縣市(不印)'!V17","v":19343992},{"$f":"S15/B15","v":-0.20747619045685822}]
["新竹縣",29501500,5984165,5012064,18505271,22483005,21870935,200000,412070,7018495,"新竹縣",850011,850011,0,7868506,7564986,0,303520,-7018495,0,{"$f":"I16-'[2]2-收支-縣市(不印)'!K18","v":0},{"$f":"S16-'[2]2-收支-縣市(不印)'!T18","v":-7322015},{"$f":"G16-'[2]1-簡明-縣市(不印)'!V18","v":21670935},-0.23790298798366186]
["苗栗縣",21361398,4685219,5162566,11513613,18061851,17461851,550000,50000,3299547,"苗栗縣",0,0,0,3063636,2852236,0,211400,-3063636,235911,{"$f":"I17-'[2]2-收支-縣市(不印)'!K19","v":0},{"$f":"S17-'[2]2-收支-縣市(不印)'!T19","v":-3275036},{"$f":"G17-'[2]1-簡明-縣市(不印)'!V19","v":16911851},-0.14341926497507326]
["彰化縣",46811518,8179168,10860646,27771704,39431034,38919760,371274,140000,7380484,"彰化縣",23000,23000,0,10494436,10004436,0,490000,-10471436,-3090952,{"$f":"I18-'[2]2-收支-縣市(不印)'!K20","v":0},{"$f":"S18-'[2]2-收支-縣市(不印)'!T20","v":-10961436},{"$f":"G18-'[2]1-簡明-縣市(不印)'!V20","v":38548486},-0.22369357900335554]
["南投縣",28450000,3888629,5470798,19090573,22680880,22352449,98431,230000,5769120,"南投縣",2000,2000,0,5494120,5212370,0,281750,-5492120,277000,{"$f":"I19-'[2]2-收支-縣市(不印)'!K21","v":0},{"$f":"S19-'[2]2-收支-縣市(不印)'!T21","v":-5773870},{"$f":"G19-'[2]1-簡明-縣市(不印)'!V21","v":22254018},-0.19304463971880492]
["雲林縣",35699086,5673982,7007155,23017949,27032308,26833679,184670,13959,8666778,"雲林縣",53692,53692,0,9558894,9112980,0,445914,-9505202,-838424,{"$f":"I20-'[2]2-收支-縣市(不印)'!K22","v":0},{"$f":"S20-'[2]2-收支-縣市(不印)'!T22","v":-9951116},{"$f":"G20-'[2]1-簡明-縣市(不印)'!V22","v":26649009},-0.26625897368913032]
["嘉義縣",29862000,3510754,4863263,21487983,21252372,20996325,250000,6047,8609628,"嘉義縣",100000,100000,0,8747628,8361468,5160,381000,-8647628,-38000,{"$f":"I21-'[2]2-收支-縣市(不印)'!K23","v":0},{"$f":"S21-'[2]2-收支-縣市(不印)'!T23","v":-9028628},{"$f":"G21-'[2]1-簡明-縣市(不印)'!V23","v":20746325},-0.28958636394079434]
["屏東縣",44111209,5793634,7693852,30623723,34813821,34603821,150000,60000,9297388,"屏東縣",376791,376791,0,9674179,9227179,0,447000,-9297388,0,{"$f":"I22-'[2]2-收支-縣市(不印)'!K24","v":0},{"$f":"S22-'[2]2-收支-縣市(不印)'!T24","v":-9744388},{"$f":"G22-'[2]1-簡明-縣市(不印)'!V24","v":34453821},-0.21077155241879678]
["臺東縣",19193880,2015488,2686044,14492348,16953411,16813411,100000,40000,2240469,"臺東縣",20001,20001,0,3723167,3453167,0,270000,-3703166,-1462697,{"$f":"I23-'[2]2-收支-縣市(不印)'!K25","v":0},{"$f":"S23-'[2]2-收支-縣市(不印)'!T25","v":-3973166},{"$f":"G23-'[2]1-簡明-縣市(不印)'!V25","v":16713411},-0.19293472711093326]
["花蓮縣",24121669,2973052,4855263,16293354,18989079,18789679,122200,77200,5132590,"花蓮縣",10200,10200,0,5142790,4902790,0,240000,-5132590,0,{"$f":"I24-'[2]2-收支-縣市(不印)'!K26","v":0},{"$f":"S24-'[2]2-收支-縣市(不印)'!T26","v":-5372590},{"$f":"G24-'[2]1-簡明-縣市(不印)'!V26","v":18667479},-0.21277922352719458]
["澎湖縣",10729995,1135595,1357481,8236919,8806265,8726525,16740,63000,1923730,"澎湖縣",10000,10000,0,2877793,2759883,800,117110,-2867793,-944063,{"$f":"I25-'[2]2-收支-縣市(不印)'!K27","v":0},{"$f":"S25-'[2]2-收支-縣市(不印)'!T27","v":-2984903},{"$f":"G25-'[2]1-簡明-縣市(不印)'!V27","v":8709785},-0.26726881047008877]
["基隆市",21287498,4474850,3395978,13416670,16970919,16840419,90000,40500,4316579,"基隆市",262351,262351,0,4574930,4359430,0,215500,-4312579,4000,{"$f":"I26-'[2]2-收支-縣市(不印)'!K28","v":0},{"$f":"S26-'[2]2-收支-縣市(不印)'!T28","v":-4528079},{"$f":"G26-'[2]1-簡明-縣市(不印)'!V28","v":16750419},-0.20258740599764238]
["新竹市",23118877,8079905,4884103,10154869,19190881,18882341,150000,158540,3927996,"新竹市",190000,190000,0,6086899,5672899,0,414000,-5896899,-1968903,{"$f":"I27-'[2]2-收支-縣市(不印)'!K29","v":0},{"$f":"S27-'[2]2-收支-縣市(不印)'!T29","v":-6310899},{"$f":"G27-'[2]1-簡明-縣市(不印)'!V29","v":18732341},-0.25506857448136427]
["嘉義市",14504251,3015209,2399460,9089582,12993053,12904653,7400,81000,1511198,"嘉義市",10000,10000,0,3004194,2894194,0,110000,-2994194,-1482996,{"$f":"I28-'[2]2-收支-縣市(不印)'!K30","v":0},{"$f":"S28-'[2]2-收支-縣市(不印)'!T30","v":-3104194},{"$f":"G28-'[2]1-簡明-縣市(不印)'!V30","v":12897253},-0.20643561670299279]
["金門縣",9978623,864086,1882487,7232050,9496600,9376388,0,120212,482023,"金門縣",32701,32701,0,4053043,3830043,105000,118000,-4020342,-3538319,{"$f":"I29-'[2]2-收支-縣市(不印)'!K31","v":0},{"$f":"S29-'[2]2-收支-縣市(不印)'!T31","v":-4138342},{"$f":"G29-'[2]1-簡明-縣市(不印)'!V31","v":9376388},-0.40289546964546108]
["連江縣",3345911,211275,367043,2767593,2391014,2379112,600,11302,954897,"連江縣",0,0,0,1203307,1158157,0,45150,-1203307,-248410,{"$f":"I30-'[2]2-收支-縣市(不印)'!K32","v":0},{"$f":"S30-'[2]2-收支-縣市(不印)'!T32","v":-1248457},{"$f":"G30-'[2]1-簡明-縣市(不印)'!V32","v":2378512},-0.35963508891898199]

{"sheet":"融資總","index":6,"n_rows":15,"n_cols":5,"rows_kept":15,"cut":false,"hidden":false,"merged":[[14,0,14,4],[0,0,0,4],[1,0,1,4],[2,1,2,2]]}
["  各直轄市及縣(市)總預算彙編"]
["    收 支 簡 明 比 較 分 析 表"]
[null,{"$f":"[1]融資總!$B$3:$C$3","v":"中 華 民 國 110 年 度"},null,null,"單位：新臺幣千元"]
["項　　　　目","本年度\n預算數","上年度\n預算數","前年度\n決算數","本年度與上\n年度比較"]
["一、收入合計",1699713468,1601268641,1464005011,98444827]
["　(一)歲入",1216714380,1161540109,1141250941,55174271]
["　(二)債務之舉借",462464890,424896371,321307970,37568519]
["　(三)預計移用以前年度歲計",20534198,14832161,1446100,5702037]
["           賸餘調節因應數"]
["二、支出合計",1699707557,1601268641,1453119888,98438916]
["　(一)歲出",1286694974,1228999632,1133730882,57695342]
["　(二)債務之償還",413012583,372269009,319389006,40743574]
["三、收支賸餘",5911,0,10885123,5911]
[]
["備註:本(110)年度金門縣為總預算案。"]

{"sheet":"融資細","index":7,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,2,0,4],[1,2,1,4],[0,6,0,8]]}
[null,null,{"$f":"融資總!A1","v":"  各直轄市及縣(市)總預算彙編"},null,null,null,{"$f":"C1","v":"  各直轄市及縣(市)總預算彙編"}]
[null,null," 收 支 簡 明 分 析 表",null,null,null,null,{"$f":"C2","v":" 收 支 簡 明 分 析 表"},null,"(續一)"]
[null,null,null,{"$f":"融資總!B3","v":"中 華 民 國 110 年 度"},null,{"$f":"J3","v":"單位：新臺幣千元"},null,{"$f":"D3","v":"中 華 民 國 110 年 度"},null,"單位：新臺幣千元"]
[]
[null,"科  目","一、收入合計","(一)歲入","(二)債務之舉借","(三)預計移用以前年度歲計賸餘調節因應數 ","二、支出合計","(一)歲出","(二)債務之償還","三、收支賸餘"]
[1,"總  計",1699713468,1216714380,462464890,20534198,1699707557,1286694974,413012583,5911]
[null,"直轄市合計",1196283288,828064188,351271631,16947469,1196283288,884873572,311409716,0]
["新北市","新北市",287592552,165002552,122590000,0,287592552,179392552,108200000,0]
["臺北市","臺北市",181579371,164631902,0,16947469,181579371,172769655,8809716,0]
["桃園市","桃園市",187780000,124077000,63703000,0,187780000,137780000,50000000,0]
["臺中市","臺中市",240203175,132317175,107886000,0,240203175,142203175,98000000,0]
["臺南市","臺南市",143028490,96145148,46883342,0,143028490,100628490,42400000,0]
["高雄市","高雄市",156099700,145890411,10209289,0,156099700,152099700,4000000,0]
[null,"縣市合計",503430180,388650192,111193259,3586729,503424269,401821402,101602867,5911]
["宜蘭縣","宜蘭縣",36428015,24632030,11795985,0,36428015,24707387,11720628,0]
["新竹縣","新竹縣",42581511,30351511,12230000,0,42581511,30351511,12230000,0]
["苗栗縣","苗栗縣",30031398,21361398,8670000,0,30025487,21125487,8900000,5911]
["彰化縣","彰化縣",59896137,46834518,13061619,0,59896137,49925470,9970667,0]
["南投縣","南投縣",32327813,28452000,3875813,0,32327813,28175000,4152813,0]
["雲林縣","雲林縣",51137492,35752778,15384714,0,51137492,36591202,14546290,0]
["嘉義縣","嘉義縣",38000000,29962000,8038000,0,38000000,30000000,8000000,0]
["屏東縣","屏東縣",52508000,44488000,8020000,0,52508000,44488000,8020000,0]
["臺東縣","臺東縣",25600540,19213881,6386659,0,25600540,20676578,4923962,0]
["花蓮縣","花蓮縣",28781869,24131869,4650000,0,28781869,24131869,4650000,0]
["澎湖縣","澎湖縣",12684058,10739995,1944063,0,12684058,11684058,1000000,0]
["基隆市","基隆市",23912849,21549849,2363000,0,23912849,21545849,2367000,0]
["新竹市","新竹市",36387780,23308877,13078903,0,36387780,25277780,11110000,0]
["嘉義市","嘉義市",16008754,14514251,1494503,0,16008754,15997247,11507,0]
["金門縣","金門縣",13549643,10011324,0,3538319,13549643,13549643,0,0]
["連江縣","連江縣",3594321,3345911,200000,48410,3594321,3594321,0,0]

{"sheet":"來源別","index":8,"n_rows":32,"n_cols":50,"rows_kept":32,"cut":false,"hidden":false,"merged":[[2,2,2,3],[0,1,0,4],[1,1,1,4]]}
[null,"各直轄市及縣(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算"]
[null,"歲入來源別預算總表",null,null,null,null,null,null,"歲入來源別","預算總表",null,null,"(續一)",null,null,null,null,"歲入來源別","預算總表",null,null,"(續二)",null,null,null,"歲入來源別","預算總表",null,null,null,"(續三)",null,null,null,null,"歲入來源別","預算總表",null,null,"(續四)",null,null,null,"歲入來源別","預算總表",null,null,null,null,"(續五)"]
[null,"經資門併計",{"$f":"融資總!B3","v":"中 華 民 國 110 年 度"},null,"單位：新臺幣千元","經資門併計",null,null,"中華民國",{"$f":"簡明總!#REF!","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元","經資門併計",null,null,null,"中華民國",{"$f":"J3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元","經資門併計",null,null,"中華民國",{"$f":"S3","v":{"$error":"#REF!"}},null,null,null,"單位：新臺幣千元","經資門併計",null,null,null,"中華民國",{"$f":"AA3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元","經資門併計",null,null,"中華民國",{"$f":"AK3","v":{"$error":"#REF!"}},null,null,null,null,"單位：新臺幣千元"]
[]
[null,"科  目","合         計","稅課收入","遺產及贈與稅","科  目","菸酒稅","印花稅","使用牌照稅","土地稅","房屋稅","契稅","娛樂稅","科  目","統籌分配稅","特別稅課","臨時稅課","附加稅課","工程受益\n費收入","罰款及賠償收入","罰金罰鍰及怠金","沒入及沒收財物","科  目","賠償收入","規費收入","行政規費收入","使用規費收入","信託管理收入","財產收入","財產孳息","財產售價","科  目","財產作價","投資收回","廢舊物資售價","營業盈餘及\n事業收入","營業基金盈餘繳庫","非營業特種基金\n賸餘繳庫","投資收益","補助及協助收入","科  目","上級政府\n補助收入","地方政府\n協助收入","捐獻及\n贈與收入","捐獻收入","贈與收入","自治稅捐收入","其他收入","學雜費收入","雜項收入"]
[null,"款",null,1,null,"款",null,null,null,null,null,null,null,"款",null,null,null,null,2,3,null,null,"款",null,4,null,null,5,6,null,null,"款",null,null,null,7,null,null,null,8,"款",null,null,9,null,null,11,10]
["縣市","項",null,null,1,"項",2,3,4,5,6,7,8,"項",9,10,11,12,null,null,1,2,"項",3,null,1,2,null,null,1,2,"項",3,4,5,null,1,2,3,null,"項",1,2,null,1,2,null,null,1,2]
[1,"總  計",1216714380,621974507,13868111,"總  計",8269997,11977231,65636282,176787352,72057094,11577755,1280632,"總  計",258905779,1614274,0,0,2,18545628,17996597,32327,"總  計",516704,36923902,9684920,27238982,182,25830965,8834294,5798772,"總  計",10074815,648000,475084,45419606,933707,41582081,2903818,433909078,"總  計",433812048,97030,7368243,7368240,3,0,26742267,54222,26688045]
[null,"直轄市合計",828064188,485332126,13295601,"直轄市合計",5199702,9817686,45356164,153364979,63546865,11010142,1183033,"直轄市合計",182455144,102810,0,0,0,14417341,13978688,26246,"直轄市合計",412407,32408294,7217641,25190653,0,22175444,7273190,3857925,"直轄市合計",10074815,648000,321514,43433981,885338,39646893,2901750,205973173,"直轄市合計",205973173,0,4177324,4177324,0,0,20146505,200,20146305]
["新北市","新北市",165002552,97829645,2240528,"新北市",1275536,1174000,9100000,33660445,12952000,2863000,284000,"新北市",34280136,0,0,0,0,3724923,3524980,18700,"新北市",181243,6664928,1788902,4876026,0,3685508,753254,30000,"新北市",2875000,0,27254,8507735,0,8388000,119735,38784746,"新北市",38784746,0,1128272,1128272,0,0,4676795,0,4676795]
["臺北市","臺北市",164631902,123700722,6438000,"臺北市",839538,4870000,7450000,43926000,15400000,1569000,245000,"臺北市",42963184,0,0,0,0,3674253,3556798,3636,"臺北市",113819,8006346,1489906,6516440,0,5940810,3584457,1631296,"臺北市",0,648000,77057,7773581,880265,4180011,2713305,12968535,"臺北市",12968535,0,21386,21386,0,0,2546269,200,2546069]
["桃園市","桃園市",124077000,64716169,993000,"桃園市",713846,1050000,6870000,21300000,9140000,1863489,221701,"桃園市",22509323,54810,0,0,0,2124088,2065021,1796,"桃園市",57271,3624537,1032474,2592063,0,7440250,252038,215360,"桃園市",6933828,0,39024,6710000,0,6710000,0,32641417,"桃園市",32641417,0,1457771,1457771,0,0,5362768,0,5362768]
["臺中市","臺中市",132317175,73834039,1517000,"臺中市",893566,1200000,9158306,21512733,9500132,1880000,135000,"臺中市",28037302,0,0,0,0,2027601,2011999,453,"臺中市",15149,4868160,1278774,3589386,0,707274,562239,100000,"臺中市",0,0,45035,13959213,0,13959213,0,33815847,"臺中市",33815847,0,282651,282651,0,0,2822390,0,2822390]
["臺南市","臺南市",96145148,47727478,807073,"臺南市",597001,493686,5377858,11965801,5954733,934653,107332,"臺南市",21489341,0,0,0,0,797018,775720,970,"臺南市",20328,3471735,639003,2832732,0,469747,263528,100000,"臺南市",0,0,106219,1441483,2932,1438531,20,40709598,"臺南市",40709598,0,160913,160913,0,0,1367176,0,1367176]
["高雄市","高雄市",145890411,77524073,1300000,"高雄市",880215,1030000,7400000,21000000,10600000,1900000,190000,"高雄市",33175858,48000,0,0,0,2069458,2044170,691,"高雄市",24597,5772588,988582,4784006,0,3931855,1857674,1781269,"高雄市",265987,0,26925,5041969,2141,4971138,68690,47053030,"高雄市",47053030,0,1126331,1126331,0,0,3371107,0,3371107]
[null,"縣市合計",388650192,136642381,572510,"縣市合計",3070295,2159545,20280118,23422373,8510229,567613,97599,"縣市合計",76450635,1511464,0,0,2,4128287,4017909,6081,"縣市合計",104297,4515608,2467279,2048329,182,3655521,1561104,1940847,"縣市合計",0,0,153570,1985625,48369,1935188,2068,227935905,"縣市合計",227838875,97030,3190919,3190916,3,0,6595762,54022,6541740]
["宜蘭縣","宜蘭縣",24632030,8259167,0,"宜蘭縣",144156,133517,1219078,1992296,598283,0,0,"宜蘭縣",4118041,53796,0,0,0,344728,337169,114,"宜蘭縣",7445,375655,167311,208344,0,50494,49121,100,"宜蘭縣",0,0,1273,155245,0,155245,0,14634941,"宜蘭縣",14629102,5839,2200,2200,0,0,809600,0,809600]
["新竹縣","新竹縣",30351511,10996229,0,"新竹縣",178993,332668,1885270,3337950,791800,0,0,"新竹縣",4469548,0,0,0,0,490588,488531,11,"新竹縣",2046,395704,325015,70689,1,959364,83517,850011,"新竹縣",0,0,25836,555927,28927,527000,0,14665458,"新竹縣",14599190,66268,2342,2341,1,0,2285898,0,2285898]
["苗栗縣","苗栗縣",21361398,9847785,0,"苗栗縣",173129,120000,1700000,1870000,581760,0,0,"苗栗縣",5402236,660,0,0,0,287029,282901,0,"苗栗縣",4128,251394,186830,64564,0,32164,29664,0,"苗栗縣",0,0,2500,19005,5,19000,0,10637709,"苗栗縣",10637709,0,0,0,0,0,286312,0,286312]
["彰化縣","彰化縣",46834518,19039814,0,"彰化縣",403988,400000,3850000,2675000,1102967,0,0,"彰化縣",10607859,0,0,0,0,525230,519183,240,"彰化縣",5807,410249,341976,68273,0,204462,117897,23000,"彰化縣",0,0,63565,23251,6383,16868,0,26466569,"彰化縣",26466569,0,134470,134470,0,0,30473,9360,21113]
["南投縣","南投縣",28452000,9359427,0,"南投縣",156832,78340,1538844,1016000,322116,0,0,"南投縣",6147295,100000,0,0,0,239068,237035,1,"南投縣",2032,187784,127878,59906,0,64750,45750,2000,"南投縣",0,0,17000,550742,0,550742,0,17939111,"南投縣",17939111,0,2,1,1,0,111116,44662,66454]
["雲林縣","雲林縣",35752778,12681137,0,"雲林縣",216247,164000,2060000,1773000,698000,0,0,"雲林縣",7719890,50000,0,0,0,326872,311302,0,"雲林縣",15570,213713,164940,48773,0,70352,16660,53692,"雲林縣",0,0,0,307000,7000,300000,0,21083537,"雲林縣",21083537,0,297770,297770,0,0,772397,0,772397]
["嘉義縣","嘉義縣",29962000,8374017,0,"嘉義縣",159688,70000,1393000,862800,355000,0,0,"嘉義縣",5526521,7008,0,0,0,183521,171057,3,"嘉義縣",12461,349312,112506,236806,180,143975,39770,100000,"嘉義縣",0,0,4205,258578,0,258578,0,20523473,"嘉義縣",20523473,0,500,500,0,0,128444,0,128444]
["屏東縣","屏東縣",44488000,13487486,0,"屏東縣",260010,147000,2150000,1825418,510000,0,0,"屏東縣",8335058,260000,0,0,0,694110,675481,3002,"屏東縣",15627,535203,332784,202419,0,470884,69707,376791,"屏東縣",0,0,24386,40000,0,40000,0,28712890,"屏東縣",28712890,0,9508,9508,0,0,537919,0,537919]
["臺東縣","臺東縣",19213881,4701532,0,"臺東縣",68806,40675,491757,442793,101430,0,0,"臺東縣",3546071,10000,0,0,0,148702,147692,0,"臺東縣",1010,172979,121207,51772,0,61495,39364,20001,"臺東縣",0,0,2130,10643,5000,5643,0,14041429,"臺東縣",14017906,23523,7017,7017,0,0,70084,0,70084]
["花蓮縣","花蓮縣",24131869,7828315,0,"花蓮縣",103551,81500,884280,820725,198069,0,0,"花蓮縣",4710190,1030000,0,0,0,244260,229583,2201,"花蓮縣",12476,148920,102634,46286,0,63472,52652,10200,"花蓮縣",0,0,620,18382,0,18382,0,15659436,"花蓮縣",15659436,0,0,0,0,0,169084,0,169084]
["澎湖縣","澎湖縣",10739995,2493076,0,"澎湖縣",33393,12000,68000,209000,44400,0,0,"澎湖縣",2126283,0,0,0,0,18234,17303,1,"澎湖縣",930,190715,86090,104625,0,30830,19728,10000,"澎湖縣",0,0,1102,5500,0,5500,0,7966806,"澎湖縣",7965406,1400,14538,14538,0,0,20296,0,20296]
["基隆市","基隆市",21549849,7870828,115000,"基隆市",117087,72945,789289,1733454,784804,147773,28000,"基隆市",4082476,0,0,0,0,321982,311952,0,"基隆市",10030,367684,106344,261340,0,484962,217074,262351,"基隆市",0,0,5537,24230,0,24230,0,11999236,"基隆市",11999236,0,63358,63358,0,0,417569,0,417569]
["新竹市","新竹市",23308877,12964008,343000,"新竹市",142450,402900,1381600,3584617,1755000,329840,41599,"新竹市",4983002,0,0,0,1,246883,242965,1,"新竹市",3917,420026,158297,261729,0,796427,602756,190000,"新竹市",0,0,3671,0,0,0,0,8123143,"新竹市",8123143,0,4283,4283,0,0,754106,0,754106]
["嘉義市","嘉義市",14514251,5414669,114510,"嘉義市",84965,80000,710000,1119520,630000,90000,28000,"嘉義市",2557674,0,0,0,1,19691,19471,7,"嘉義市",213,193593,75932,117661,1,49203,38685,10000,"嘉義市",0,0,518,2119,51,0,2068,8679552,"嘉義市",8679552,0,29931,29930,1,0,125491,0,125491]
["金門縣","金門縣",10011324,2746573,0,"金門縣",756377,20000,150000,152500,33600,0,0,"金門縣",1634096,0,0,0,0,32259,24204,500,"金門縣",7555,264762,49550,215212,0,160700,126772,32701,"金門縣",0,0,1227,0,0,0,0,4287820,"金門縣",4287820,0,2450000,2450000,0,0,69210,0,69210]
["連江縣","連江縣",3345911,578318,0,"連江縣",70623,4000,9000,7300,3000,0,0,"連江縣",484395,0,0,0,0,5130,2080,0,"連江縣",3050,37915,7985,29930,0,11987,11987,0,"連江縣",0,0,0,15003,1003,14000,0,2514795,"連江縣",2514795,0,175000,175000,0,0,7763,0,7763]

{"sheet":"政事別-經資","index":9,"n_rows":84,"n_cols":41,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算"]
[null,null,null,"歲出政事別","預算總表",null,null,null,null,null,null,null,"歲出政事別","預算總表",null,null,"(續一)",null,null,null,"歲出政事別","預算總表",null,null,"(續二)",null,null,null,"歲出政事別","預算總表",null,null,"(續三)",null,null,null,"歲出政事別","預算總表",null,null,"(續四)"]
[null,null,null,"中華民國",{"$f":"簡明總!#REF!","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元",null,null,null,null,"中華民國",{"$f":"E3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"N3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"V3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"AD3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元"]
["    科    目",null,"一般政務支出","行政支出","立法支出","民政支出","警政支出","財務支出","    科    目","教育科學\n文化支出","教育支出","科學支出","文化支出","經濟發展支出","農業支出","工業支出","交通支出","    科    目","其他經濟\n服務支出","社會福利支出","社會保險支出","社會救助支出","福利服務支出","國民就業支出","醫療保健支出","    科    目","社區發展及環\n境保護支出","環境保護支出","社區發展支出","退休撫 卹支出","退休撫卹\n給付支出","債務支出","債務付息支出","    科    目","還本付息\n事務支出","補助及其他支出","專案補助支出","平衡預算\n補助支出","協助支出","其他支出","第二預備金"]
["款","    合    計",1,null,null,null,null,null,"款",2,null,null,null,3,null,null,null,"款",null,4,null,null,null,null,null,"款",5,null,null,6,null,7,null,"款",null,8]
["項",null,null,1,2,3,4,5,"項",null,1,2,3,null,1,2,3,"項",4,null,1,2,3,4,5,"項",null,1,2,null,1,null,1,"項",2,null,1,2,3,4,5]
["(經資門併計)",null,null,null,null,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,"(經資門併計)"]
["總  計",1286694974,219197292,14335479,8062112,92578659,93898804,10322238,"總  計",477168700,441850292,66334,35252074,205722602,58451873,20875622,101032017,"總  計",25363090,215565789,18650410,20583891,129326960,1610767,45393761,"總  計",73222829,61239660,11983169,61420694,61420694,8358688,8338933,"總  計",19755,26038380,344042,217707,0,21187631,4289000]
["直轄市合計",884873572,148401786,7810857,4599157,66526446,62887443,6577883,"直轄市合計",331312451,303700532,0,27611919,144897944,36323301,15519731,77683057,"直轄市合計",15371855,152605462,16210147,17307686,90534865,837439,27715325,"直轄市合計",61224122,51089717,10134405,24030301,24030301,5965995,5946240,"直轄市合計",19755,16435511,0,0,0,13745511,2690000]
["新北市",179392552,32846196,1493096,727660,17699878,11654515,1271047,"新北市",65391992,61130009,0,4261983,26338261,5690019,3562063,15974648,"新北市",1111531,30752066,1504662,1366653,21796123,128979,5955649,"新北市",15186718,14160653,1026065,4002397,4002397,1036000,1036000,"新北市",0,3838922,0,0,0,3438922,400000]
["臺北市",172769655,28227450,2108625,897710,9648173,13689010,1883932,"臺北市",64654481,55330090,0,9324391,30197276,7597450,1452765,19618004,"臺北市",1529057,24974186,675380,8400147,10587492,488580,4822587,"臺北市",14964235,9668043,5296192,5461873,5461873,845654,837654,"臺北市",8000,3444500,0,0,0,2704500,740000]
["桃園市",137780000,22633558,1145149,683757,10731093,9319890,753669,"桃園市",49518025,44615615,0,4902410,32668627,7354046,6554437,10517146,"桃園市",8242998,21080127,1249737,3356838,14260766,0,2212786,"桃園市",7843617,6387428,1456189,1523357,1523357,521257,521257,"桃園市",0,1991432,0,0,0,1741432,250000]
["臺中市",142203175,23742368,1405270,796858,10019128,10481150,1039962,"臺中市",58128546,55337135,0,2791411,18962247,2008254,3071629,12561935,"臺中市",1320429,26012187,965180,2172839,16547592,19542,6307034,"臺中市",8696070,7460727,1235343,3174757,3174757,800000,800000,"臺中市",0,2687000,0,0,0,2187000,500000]
["臺南市",100628490,16903511,729187,699086,7730759,7096366,648113,"臺南市",38176562,35143057,0,3033505,19570997,9818079,813975,7388562,"臺南市",1550381,15500095,720367,750484,12647660,95465,1286119,"臺南市",4624261,4027535,596726,3602771,3602771,524000,524000,"臺南市",0,1726293,0,0,0,1326293,400000]
["高雄市",152099700,24048703,929530,794086,10697415,10646512,981160,"高雄市",55442845,52144626,0,3298219,17160536,3855453,64862,11622762,"高雄市",1617459,34286801,11094821,1260725,14695232,104873,7131150,"高雄市",9909221,9385331,523890,6265146,6265146,2239084,2227329,"高雄市",11755,2747364,0,0,0,2347364,400000]
["縣市合計",401821402,70795506,6524622,3462955,26052213,31011361,3744355,"縣市合計",145856249,138149760,66334,7640155,60824658,22128572,5355891,23348960,"縣市合計",9991235,62960327,2440263,3276205,38792095,773328,17678436,"縣市合計",11998707,10149943,1848764,37390393,37390393,2392693,2392693,"縣市合計",0,9602869,344042,217707,0,7442120,1599000]
["宜蘭縣",24707387,4268921,334038,190322,1557920,1973951,212690,"宜蘭縣",9598283,8984917,0,613366,3024880,1650430,281095,615956,"宜蘭縣",477399,3482939,123053,158365,1691788,58319,1451414,"宜蘭縣",1555889,457812,1098077,2079329,2079329,101378,101378,"宜蘭縣",0,595768,10217,0,0,535551,50000]
["新竹縣",30351511,4701887,416213,215297,2034571,1801575,234231,"新竹縣",12727402,12136652,0,590750,3803640,572054,120966,2513690,"新竹縣",596930,4530116,93352,117902,3625091,38475,655296,"新竹縣",1124972,1124972,0,2503504,2503504,200000,200000,"新竹縣",0,759990,0,0,0,359990,400000]
["苗栗縣",21125487,4674017,355682,221485,1749730,2093717,253403,"苗栗縣",7879065,7650159,0,228906,1736524,786487,45247,721969,"苗栗縣",182821,2645680,121027,221001,1220356,63368,1019928,"苗栗縣",1025621,977203,48418,2208030,2208030,550000,550000,"苗栗縣",0,406550,0,42750,0,313800,50000]
["彰化縣",49925470,7541073,405760,293321,2079307,4327184,435501,"彰化縣",20286076,19912699,0,373377,6865682,2728468,99503,2836078,"彰化縣",1201633,7883724,391929,342402,5338172,114364,1696857,"彰化縣",733251,376313,356938,5256576,5256576,371274,371274,"彰化縣",0,987814,26186,0,0,861628,100000]
["南投縣",28175000,5241976,536603,251559,1677010,2517427,259377,"南投縣",10500154,10390330,0,109824,3659686,475117,1362005,1616360,"南投縣",206204,4563781,135807,138734,3277242,15823,996175,"南投縣",530170,498812,31358,2819514,2819514,98431,98431,"南投縣",0,761288,37500,0,0,493788,230000]
["雲林縣",36591202,4858585,349880,245158,1444766,2531189,287592,"雲林縣",13425205,12310980,0,1114225,6804584,3668889,180145,1959694,"雲林縣",995856,6395254,225374,526237,3753589,0,1890054,"雲林縣",307094,299978,7116,3415323,3415323,184670,184670,"雲林縣",0,1200487,76500,0,0,1043987,80000]
["嘉義縣",30000000,4549058,506313,221875,1465807,2100984,254079,"嘉義縣",9845987,9652522,0,193465,6827175,4921336,63595,1465463,"嘉義縣",376781,5152930,150794,128167,3657187,76196,1140586,"嘉義縣",261437,261437,0,2356316,2356316,250000,250000,"嘉義縣",0,757097,21847,89250,0,566000,80000]
["屏東縣",44488000,8177972,695558,320783,3665212,3131363,365056,"屏東縣",15996808,15057328,0,939480,6029286,2750699,337624,2353764,"屏東縣",587199,7649479,305424,398001,3543932,232497,3169625,"屏東縣",586370,524439,61931,5102932,5102932,150000,150000,"屏東縣",0,795153,79292,0,0,665861,50000]
["臺東縣",20676578,4694257,537210,203527,2207649,1545838,200033,"臺東縣",7042641,6667820,0,374821,2292178,926511,260340,261492,"臺東縣",843835,3104119,100092,286925,1302047,30186,1384869,"臺東縣",457952,451072,6880,2234115,2234115,100000,100000,"臺東縣",0,751316,1000,0,0,690316,60000]
["花蓮縣",24131869,5339081,336063,218684,2508219,2010748,265367,"花蓮縣",8622719,8025428,0,597291,2829123,733231,789797,627179,"花蓮縣",678916,3913272,104874,242604,2753275,12999,799520,"花蓮縣",490952,430511,60441,2317383,2317383,122200,122200,"花蓮縣",0,497139,0,0,0,437139,60000]
["澎湖縣",11684058,2490210,222314,153585,610026,1377542,126743,"澎湖縣",2845469,2526189,66334,252946,2669417,584148,630605,904981,"澎湖縣",549683,1864327,46510,99168,1111083,20248,587318,"澎湖縣",607378,597670,9708,841815,841815,16740,16740,"澎湖縣",0,348702,88500,0,0,213202,47000]
["基隆市",21545849,4200287,379860,208583,1558395,1773604,279845,"基隆市",7471816,7153134,0,318682,3073696,206662,405544,1875591,"基隆市",585899,3574472,454543,309648,2309378,14556,486347,"基隆市",860331,845128,15203,1885467,1885467,90000,90000,"基隆市",0,389780,0,0,0,364780,25000]
["新竹市",25277780,3768638,343969,223757,1381621,1557788,261503,"新竹市",9426216,8414462,0,1011754,3420202,485596,383138,1596397,"新竹市",955071,3982288,87555,150971,2951875,58194,733693,"新竹市",1614798,1493218,121580,2225038,2225038,150000,150000,"新竹市",0,690600,0,0,0,390600,300000]
["嘉義市",15997247,3266974,309810,229758,1156425,1354881,216100,"嘉義市",5793743,5435298,0,358445,2073330,61786,90628,1586811,"嘉義市",334105,2234361,62966,95409,1321127,38103,716756,"嘉義市",875882,867012,8870,1427557,1427557,7400,7400,"嘉義市",0,318000,0,0,0,303000,15000]
["金門縣",13549643,2310548,541639,200739,771107,732423,64640,"金門縣",3423743,2955753,0,467990,4353396,1272897,289454,1824339,"金門縣",966706,1621221,35084,51603,835851,0,698683,"金門縣",889822,867578,22244,667406,667406,0,0,"金門縣",0,283507,0,85707,0,160800,37000]
["連江縣",3594321,712022,253710,64522,184448,181147,28195,"連江縣",970922,876089,0,94833,1361859,304261,16205,589196,"連江縣",452197,362364,1879,9068,100102,0,251315,"連江縣",76788,76788,0,50088,50088,600,600,"連江縣",0,59678,3000,0,0,41678,15000]
["(經常門)",null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,"(經常門)"]
["總  計",1008413505,198905938,12854186,7636978,78583646,89816773,10014355,"總  計",407569651,386505393,43904,21020354,61751870,15589230,8268047,27482256,"總  計",10412337,207922248,18650410,20580611,124603738,1435201,42652288,"總  計",49523542,43797668,5725874,61420694,61420694,8358688,8338933,"總  計",19755,12960874,341042,169852,0,9237647,3212333]
["直轄市合計",697270264,134520023,6995379,4391885,56512722,60213090,6406947,"直轄市合計",288276015,271634048,0,16641967,46142343,9277644,6068052,24433783,"直轄市合計",6362864,147439605,16210147,17304436,86613606,728153,26583263,"直轄市合計",42767031,37459598,5307433,24030301,24030301,5965995,5946240,"直轄市合計",19755,8128951,0,0,0,6125618,2003333]
["新北市",140215824,28381178,1330205,682150,13977403,11164952,1226468,"新北市",57303161,54687453,0,2615708,7832893,1682604,641947,4675411,"新北市",832931,29497407,1504662,1366653,20869457,128234,5628401,"新北市",9882866,9169030,713836,4002397,4002397,1036000,1036000,"新北市",0,2279922,0,0,0,1879922,400000]
["臺北市",137052222,26000276,1880619,832889,8619853,12848407,1818508,"臺北市",56508432,50914468,0,5593964,12912242,2343429,1284923,8004827,"臺北市",1279063,23471500,675380,8400147,9233045,385210,4777718,"臺北市",9677745,8012659,1665086,5461873,5461873,845654,837654,"臺北市",8000,2174500,0,0,0,1654500,520000]
["桃園市",97143142,19747797,937337,666677,8647131,8753718,742934,"桃園市",41040568,38414364,0,2626204,6746074,1648564,1696404,2380853,"桃園市",1020253,20178047,1249737,3353838,13429948,0,2144524,"桃園市",6781610,5595684,1185926,1523357,1523357,521257,521257,"桃園市",0,604432,0,0,0,354432,250000]
["臺中市",118407709,22245302,1308462,789942,8854508,10277985,1014405,"臺中市",51409060,49607125,0,1801935,7742264,1127777,1643729,4012733,"臺中市",958025,25445401,965180,2172839,16138778,19542,6149062,"臺中市",6393925,5675861,718064,3174757,3174757,800000,800000,"臺中市",0,1197000,0,0,0,897000,300000]
["臺南市",77427451,15685597,665123,661177,6859370,6863520,636407,"臺南市",32536726,30918722,0,1618004,5358614,1779809,762087,1689604,"臺南市",1127114,15241919,720367,750484,12461275,93749,1216044,"臺南市",3713824,3180736,533088,3602771,3602771,524000,524000,"臺南市",0,764000,0,0,0,364000,400000]
["高雄市",127023916,22459873,873633,759050,9554457,10304508,968225,"高雄市",49478068,47091916,0,2386152,5550256,695461,38962,3670355,"高雄市",1145478,33605331,11094821,1260475,14481103,101418,6667514,"高雄市",6317061,5825628,491433,6265146,6265146,2239084,2227329,"高雄市",11755,1109097,0,0,0,975764,133333]
["縣市合計",311143241,64385915,5858807,3245093,22070924,29603683,3607408,"縣市合計",119293636,114871345,43904,4378387,15609527,6311586,2199995,3048473,"縣市合計",4049473,60482643,2440263,3276175,37990132,707048,16069025,"縣市合計",6756511,6338070,418441,37390393,37390393,2392693,2392693,"縣市合計",0,4831923,341042,169852,0,3112029,1209000]
["宜蘭縣",19596748,3836106,295298,186887,1215745,1928176,210000,"宜蘭縣",8040331,7584779,0,455552,1235001,662724,206655,158137,"宜蘭縣",207485,3378137,123053,158365,1667516,57319,1371884,"宜蘭縣",577872,446795,131077,2079329,2079329,101378,101378,"宜蘭縣",0,348594,10217,0,0,288377,50000]
["新竹縣",22483005,3966910,355817,209127,1515840,1656220,229906,"新竹縣",9580838,9382949,0,197889,837166,247854,97566,353708,"新竹縣",138038,4396642,93352,117902,3536476,38475,610437,"新竹縣",541475,541475,0,2503504,2503504,200000,200000,"新竹縣",0,456470,0,0,0,56470,400000]
["苗栗縣",18061851,4386857,329242,205505,1634311,1967533,250266,"苗栗縣",7621751,7426170,0,195581,373505,215855,44967,44888,"苗栗縣",67795,2597920,121027,221001,1219356,62557,973979,"苗栗縣",128638,121220,7418,2208030,2208030,550000,550000,"苗栗縣",0,195150,0,42750,0,102400,50000]
["彰化縣",39431034,7370322,397678,289681,2032173,4218963,431827,"彰化縣",17374727,17102295,0,272432,1190916,599840,99503,188800,"彰化縣",302773,7072858,391929,342402,5247595,114364,976568,"彰化縣",296547,252657,43890,5256576,5256576,371274,371274,"彰化縣",0,497814,26186,0,0,371628,100000]
["南投縣",22680880,4682695,367450,245609,1436562,2376755,256319,"南投縣",9009144,8904922,0,104222,662270,272692,178567,12048,"南投縣",198963,4529409,135807,138734,3277242,15823,961803,"南投縣",399879,368521,31358,2819514,2819514,98431,98431,"南投縣",0,479538,37500,0,0,212038,230000]
["雲林縣",27032308,4563368,345265,240308,1327925,2371070,278800,"雲林縣",10866734,10370597,0,496137,1133707,824630,139878,50289,"雲林縣",118910,6246712,225374,526237,3681917,0,1813184,"雲林縣",249794,244678,5116,3415323,3415323,184670,184670,"雲林縣",0,372000,76500,0,0,295500,0]
["嘉義縣",21252372,4209854,413161,211960,1370919,1975333,238481,"嘉義縣",8031619,7886314,0,145305,936411,531202,45368,145699,"嘉義縣",214142,4958382,150794,128167,3531170,74761,1073490,"嘉義縣",133693,133693,0,2356316,2356316,250000,250000,"嘉義縣",0,376097,21847,89250,0,265000,0]
["屏東縣",34813821,7188417,571158,302832,2955818,3028058,330551,"屏東縣",13013145,12524201,0,488944,1282352,572538,134513,306621,"屏東縣",268680,7214441,305424,398001,3460493,169673,2880850,"屏東縣",514381,452450,61931,5102932,5102932,150000,150000,"屏東縣",0,348153,79292,0,0,218861,50000]
["臺東縣",16953411,4016230,536310,193027,1636602,1475965,174326,"臺東縣",5668237,5427378,0,240859,1209114,394963,260340,164741,"臺東縣",389070,3003930,100092,286925,1276558,30186,1310169,"臺東縣",240469,233589,6880,2234115,2234115,100000,100000,"臺東縣",0,481316,1000,0,0,480316,0]
["花蓮縣",18989079,4621521,324376,204417,1940408,1892228,260092,"花蓮縣",6557173,6320285,0,236888,961344,347850,278363,78388,"花蓮縣",256743,3851515,104874,242604,2736948,12989,754100,"花蓮縣",300804,286190,14614,2317383,2317383,122200,122200,"花蓮縣",0,257139,0,0,0,197139,60000]
["澎湖縣",8806265,2378291,210614,150085,556866,1334223,126503,"澎湖縣",2351305,2120442,43904,186959,981337,329704,101950,0,"澎湖縣",549683,1719964,46510,99168,1009754,20248,544284,"澎湖縣",285221,280513,4708,841815,841815,16740,16740,"澎湖縣",0,231592,88500,0,0,96092,47000]
["基隆市",16970919,3986432,351825,201691,1420973,1737645,274298,"基隆市",5649975,5464812,0,185163,864947,160992,101434,392360,"基隆市",210161,3516125,454543,309648,2272428,14556,464950,"基隆市",803693,788590,15103,1885467,1885467,90000,90000,"基隆市",0,174280,0,0,0,149280,25000]
["新竹市",19190881,3421009,318063,192605,1182296,1472805,255240,"新竹市",7218018,6759977,0,458041,856274,102616,126238,317512,"新竹市",309908,3925208,87555,150971,2911751,57994,716937,"新竹市",1118734,1042502,76232,2225038,2225038,150000,150000,"新竹市",0,276600,0,0,0,136600,140000]
["嘉義市",12993053,2948161,299042,168838,982183,1293606,204492,"嘉義市",5077830,4758966,0,318864,409622,61786,90628,87763,"嘉義市",169445,2186046,62966,95409,1308677,38103,680891,"嘉義市",728437,719567,8870,1427557,1427557,7400,7400,"嘉義市",0,208000,0,0,0,193000,15000]
["金門縣",9496600,2146772,509686,179499,696582,702768,58237,"金門縣",2557915,2233157,0,324758,2113104,856244,277820,364721,"金門縣",614319,1525950,35084,51573,752693,0,686600,"金門縣",367801,356557,11244,667406,667406,0,0,"金門縣",0,117652,0,37852,0,42800,37000]
["連江縣",2391014,662970,233822,63022,165721,172335,28070,"連江縣",674894,604101,0,70793,562457,130096,16205,382798,"連江縣",33358,359404,1879,9068,99558,0,248899,"連江縣",69073,69073,0,50088,50088,600,600,"連江縣",0,11528,0,0,0,6528,5000]
["(資本門)",null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,"(資本門)"]
["總  計",278281469,20291354,1481293,425134,13995013,4082031,307883,"總  計",69599049,55344899,22430,14231720,143970732,42862643,12607575,73549761,"總  計",14950753,7643541,0,3280,4723222,175566,2741473,"總  計",23699287,17441992,6257295,0,0,0,0,"總  計",0,13077506,3000,47855,0,11949984,1076667]
["直轄市合計",187603308,13881763,815478,207272,10013724,2674353,170936,"直轄市合計",43036436,32066484,0,10969952,98755601,27045657,9451679,53249274,"直轄市合計",9008991,5165857,0,3250,3921259,109286,1132062,"直轄市合計",18457091,13630119,4826972,0,0,0,0,"直轄市合計",0,8306560,0,0,0,7619893,686667]
["新北市",39176728,4465018,162891,45510,3722475,489563,44579,"新北市",8088831,6442556,0,1646275,18505368,4007415,2920116,11299237,"新北市",278600,1254659,0,0,926666,745,327248,"新北市",5303852,4991623,312229,0,0,0,0,"新北市",0,1559000,0,0,0,1559000,0]
["臺北市",35717433,2227174,228006,64821,1028320,840603,65424,"臺北市",8146049,4415622,0,3730427,17285034,5254021,167842,11613177,"臺北市",249994,1502686,0,0,1354447,103370,44869,"臺北市",5286490,1655384,3631106,0,0,0,0,"臺北市",0,1270000,0,0,0,1050000,220000]
["桃園市",40636858,2885761,207812,17080,2083962,566172,10735,"桃園市",8477457,6201251,0,2276206,25922553,5705482,4858033,8136293,"桃園市",7222745,902080,0,3000,830818,0,68262,"桃園市",1062007,791744,270263,0,0,0,0,"桃園市",0,1387000,0,0,0,1387000,0]
["臺中市",23795466,1497066,96808,6916,1164620,203165,25557,"臺中市",6719486,5730010,0,989476,11219983,880477,1427900,8549202,"臺中市",362404,566786,0,0,408814,0,157972,"臺中市",2302145,1784866,517279,0,0,0,0,"臺中市",0,1490000,0,0,0,1290000,200000]
["臺南市",23201039,1217914,64064,37909,871389,232846,11706,"臺南市",5639836,4224335,0,1415501,14212383,8038270,51888,5698958,"臺南市",423267,258176,0,0,186385,1716,70075,"臺南市",910437,846799,63638,0,0,0,0,"臺南市",0,962293,0,0,0,962293,0]
["高雄市",25075784,1588830,55897,35036,1142958,342004,12935,"高雄市",5964777,5052710,0,912067,11610280,3159992,25900,7952407,"高雄市",471981,681470,0,250,214129,3455,463636,"高雄市",3592160,3559703,32457,0,0,0,0,"高雄市",0,1638267,0,0,0,1371600,266667]
["縣市合計",90678161,6409591,665815,217862,3981289,1407678,136947,"縣市合計",26562613,23278415,22430,3261768,45215131,15816986,3155896,20300487,"縣市合計",5941762,2477684,0,30,801963,66280,1609411,"縣市合計",5242196,3811873,1430323,0,0,0,0,"縣市合計",0,4770946,3000,47855,0,4330091,390000]
["宜蘭縣",5110639,432815,38740,3435,342175,45775,2690,"宜蘭縣",1557952,1400138,0,157814,1789879,987706,74440,457819,"宜蘭縣",269914,104802,0,0,24272,1000,79530,"宜蘭縣",978017,11017,967000,0,0,0,0,"宜蘭縣",0,247174,0,0,0,247174,0]
["新竹縣",7868506,734977,60396,6170,518731,145355,4325,"新竹縣",3146564,2753703,0,392861,2966474,324200,23400,2159982,"新竹縣",458892,133474,0,0,88615,0,44859,"新竹縣",583497,583497,0,0,0,0,0,"新竹縣",0,303520,0,0,0,303520,0]
["苗栗縣",3063636,287160,26440,15980,115419,126184,3137,"苗栗縣",257314,223989,0,33325,1363019,570632,280,677081,"苗栗縣",115026,47760,0,0,1000,811,45949,"苗栗縣",896983,855983,41000,0,0,0,0,"苗栗縣",0,211400,0,0,0,211400,0]
["彰化縣",10494436,170751,8082,3640,47134,108221,3674,"彰化縣",2911349,2810404,0,100945,5674766,2128628,0,2647278,"彰化縣",898860,810866,0,0,90577,0,720289,"彰化縣",436704,123656,313048,0,0,0,0,"彰化縣",0,490000,0,0,0,490000,0]
["南投縣",5494120,559281,169153,5950,240448,140672,3058,"南投縣",1491010,1485408,0,5602,2997416,202425,1183438,1604312,"南投縣",7241,34372,0,0,0,0,34372,"南投縣",130291,130291,0,0,0,0,0,"南投縣",0,281750,0,0,0,281750,0]
["雲林縣",9558894,295217,4615,4850,116841,160119,8792,"雲林縣",2558471,1940383,0,618088,5670877,2844259,40267,1909405,"雲林縣",876946,148542,0,0,71672,0,76870,"雲林縣",57300,55300,2000,0,0,0,0,"雲林縣",0,828487,0,0,0,748487,80000]
["嘉義縣",8747628,339204,93152,9915,94888,125651,15598,"嘉義縣",1814368,1766208,0,48160,5890764,4390134,18227,1319764,"嘉義縣",162639,194548,0,0,126017,1435,67096,"嘉義縣",127744,127744,0,0,0,0,0,"嘉義縣",0,381000,0,0,0,301000,80000]
["屏東縣",9674179,989555,124400,17951,709394,103305,34505,"屏東縣",2983663,2533127,0,450536,4746934,2178161,203111,2047143,"屏東縣",318519,435038,0,0,83439,62824,288775,"屏東縣",71989,71989,0,0,0,0,0,"屏東縣",0,447000,0,0,0,447000,0]
["臺東縣",3723167,678027,900,10500,571047,69873,25707,"臺東縣",1374404,1240442,0,133962,1083064,531548,0,96751,"臺東縣",454765,100189,0,0,25489,0,74700,"臺東縣",217483,217483,0,0,0,0,0,"臺東縣",0,270000,0,0,0,210000,60000]
["花蓮縣",5142790,717560,11687,14267,567811,118520,5275,"花蓮縣",2065546,1705143,0,360403,1867779,385381,511434,548791,"花蓮縣",422173,61757,0,0,16327,10,45420,"花蓮縣",190148,144321,45827,0,0,0,0,"花蓮縣",0,240000,0,0,0,240000,0]
["澎湖縣",2877793,111919,11700,3500,53160,43319,240,"澎湖縣",494164,405747,22430,65987,1688080,254444,528655,904981,"澎湖縣",0,144363,0,0,101329,0,43034,"澎湖縣",322157,317157,5000,0,0,0,0,"澎湖縣",0,117110,0,0,0,117110,0]
["基隆市",4574930,213855,28035,6892,137422,35959,5547,"基隆市",1821841,1688322,0,133519,2208749,45670,304110,1483231,"基隆市",375738,58347,0,0,36950,0,21397,"基隆市",56638,56538,100,0,0,0,0,"基隆市",0,215500,0,0,0,215500,0]
["新竹市",6086899,347629,25906,31152,199325,84983,6263,"新竹市",2208198,1654485,0,553713,2563928,382980,256900,1278885,"新竹市",645163,57080,0,0,40124,200,16756,"新竹市",496064,450716,45348,0,0,0,0,"新竹市",0,414000,0,0,0,254000,160000]
["嘉義市",3004194,318813,10768,60920,174242,61275,11608,"嘉義市",715913,676332,0,39581,1663708,0,0,1499048,"嘉義市",164660,48315,0,0,12450,0,35865,"嘉義市",147445,147445,0,0,0,0,0,"嘉義市",0,110000,0,0,0,110000,0]
["金門縣",4053043,163776,31953,21240,74525,29655,6403,"金門縣",865828,722596,0,143232,2240292,416653,11634,1459618,"金門縣",352387,95271,0,30,83158,0,12083,"金門縣",522021,511021,11000,0,0,0,0,"金門縣",0,165855,0,47855,0,118000,0]
["連江縣",1203307,49052,19888,1500,18727,8812,125,"連江縣",296028,271988,0,24040,799402,174165,0,206398,"連江縣",418839,2960,0,0,544,0,2416,"連江縣",7715,7715,0,0,0,0,0,"連江縣",0,48150,3000,0,0,35150,10000]

{"sheet":"政事別-經","index":10,"n_rows":84,"n_cols":41,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算"]
[null,null,null,"歲出政事別","預算總表",null,null,"(續五)",null,null,null,null,"歲出政事別","預算總表",null,null,"(續六)",null,null,null,"歲出政事別","預算總表",null,null,"(續七)",null,null,null,"歲出政事別","預算總表",null,null,"(續八)",null,null,null,"歲出政事別","預算總表",null,null,"(續九)"]
[null,null,null,"中華民國",{"$f":"簡明總!#REF!","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元",null,null,null,null,"中華民國",{"$f":"E3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"N3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"V3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"AD3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元"]
["    科    目",null,"一般政務支出","行政支出","立法支出","民政支出","警政支出","財務支出","    科    目","教育科學\n文化支出","教育支出","科學支出","文化支出","經濟發展支出","農業支出","工業支出","交通支出","    科    目","其他經濟\n服務支出","社會福利支出","社會保險支出","社會救助支出","福利服務支出","國民就業支出","醫療保健支出","    科    目","社區發展及環\n境保護支出","環境保護支出","社區發展支出","退休撫 卹支出","退休撫卹\n給付支出","債務支出","債務付息支出","    科    目","還本付息\n事務支出","補助及其他支出","專案補助支出","平衡預算\n補助支出","協助支出","其他支出","第二預備金"]
["款","    合    計",1,null,null,null,null,null,"款",2,null,null,null,3,null,null,null,"款",null,4,null,null,null,null,null,"款",5,null,null,6,null,7,null,"款",null,8]
["項",null,null,1,2,3,4,5,"項",null,1,2,3,null,1,2,3,"項",4,null,1,2,3,4,5,"項",null,1,2,null,1,null,1,"項",2,null,1,2,3,4,5]
["(經資門併計)",null,null,null,null,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,"(經資門併計)"]
["總  計",1286694974,219197292,14335479,8062112,92578659,93898804,10322238,"總  計",477168700,441850292,66334,35252074,205722602,58451873,20875622,101032017,"總  計",25363090,215565789,18650410,20583891,129326960,1610767,45393761,"總  計",73222829,61239660,11983169,61420694,61420694,8358688,8338933,"總  計",19755,26038380,344042,217707,0,21187631,4289000]
["直轄市合計",884873572,148401786,7810857,4599157,66526446,62887443,6577883,"直轄市合計",331312451,303700532,0,27611919,144897944,36323301,15519731,77683057,"直轄市合計",15371855,152605462,16210147,17307686,90534865,837439,27715325,"直轄市合計",61224122,51089717,10134405,24030301,24030301,5965995,5946240,"直轄市合計",19755,16435511,0,0,0,13745511,2690000]
["新北市",179392552,32846196,1493096,727660,17699878,11654515,1271047,"新北市",65391992,61130009,0,4261983,26338261,5690019,3562063,15974648,"新北市",1111531,30752066,1504662,1366653,21796123,128979,5955649,"新北市",15186718,14160653,1026065,4002397,4002397,1036000,1036000,"新北市",0,3838922,0,0,0,3438922,400000]
["臺北市",172769655,28227450,2108625,897710,9648173,13689010,1883932,"臺北市",64654481,55330090,0,9324391,30197276,7597450,1452765,19618004,"臺北市",1529057,24974186,675380,8400147,10587492,488580,4822587,"臺北市",14964235,9668043,5296192,5461873,5461873,845654,837654,"臺北市",8000,3444500,0,0,0,2704500,740000]
["桃園市",137780000,22633558,1145149,683757,10731093,9319890,753669,"桃園市",49518025,44615615,0,4902410,32668627,7354046,6554437,10517146,"桃園市",8242998,21080127,1249737,3356838,14260766,0,2212786,"桃園市",7843617,6387428,1456189,1523357,1523357,521257,521257,"桃園市",0,1991432,0,0,0,1741432,250000]
["臺中市",142203175,23742368,1405270,796858,10019128,10481150,1039962,"臺中市",58128546,55337135,0,2791411,18962247,2008254,3071629,12561935,"臺中市",1320429,26012187,965180,2172839,16547592,19542,6307034,"臺中市",8696070,7460727,1235343,3174757,3174757,800000,800000,"臺中市",0,2687000,0,0,0,2187000,500000]
["臺南市",100628490,16903511,729187,699086,7730759,7096366,648113,"臺南市",38176562,35143057,0,3033505,19570997,9818079,813975,7388562,"臺南市",1550381,15500095,720367,750484,12647660,95465,1286119,"臺南市",4624261,4027535,596726,3602771,3602771,524000,524000,"臺南市",0,1726293,0,0,0,1326293,400000]
["高雄市",152099700,24048703,929530,794086,10697415,10646512,981160,"高雄市",55442845,52144626,0,3298219,17160536,3855453,64862,11622762,"高雄市",1617459,34286801,11094821,1260725,14695232,104873,7131150,"高雄市",9909221,9385331,523890,6265146,6265146,2239084,2227329,"高雄市",11755,2747364,0,0,0,2347364,400000]
["縣市合計",401821402,70795506,6524622,3462955,26052213,31011361,3744355,"縣市合計",145856249,138149760,66334,7640155,60824658,22128572,5355891,23348960,"縣市合計",9991235,62960327,2440263,3276205,38792095,773328,17678436,"縣市合計",11998707,10149943,1848764,37390393,37390393,2392693,2392693,"縣市合計",0,9602869,344042,217707,0,7442120,1599000]
["宜蘭縣",24707387,4268921,334038,190322,1557920,1973951,212690,"宜蘭縣",9598283,8984917,0,613366,3024880,1650430,281095,615956,"宜蘭縣",477399,3482939,123053,158365,1691788,58319,1451414,"宜蘭縣",1555889,457812,1098077,2079329,2079329,101378,101378,"宜蘭縣",0,595768,10217,0,0,535551,50000]
["新竹縣",30351511,4701887,416213,215297,2034571,1801575,234231,"新竹縣",12727402,12136652,0,590750,3803640,572054,120966,2513690,"新竹縣",596930,4530116,93352,117902,3625091,38475,655296,"新竹縣",1124972,1124972,0,2503504,2503504,200000,200000,"新竹縣",0,759990,0,0,0,359990,400000]
["苗栗縣",21125487,4674017,355682,221485,1749730,2093717,253403,"苗栗縣",7879065,7650159,0,228906,1736524,786487,45247,721969,"苗栗縣",182821,2645680,121027,221001,1220356,63368,1019928,"苗栗縣",1025621,977203,48418,2208030,2208030,550000,550000,"苗栗縣",0,406550,0,42750,0,313800,50000]
["彰化縣",49925470,7541073,405760,293321,2079307,4327184,435501,"彰化縣",20286076,19912699,0,373377,6865682,2728468,99503,2836078,"彰化縣",1201633,7883724,391929,342402,5338172,114364,1696857,"彰化縣",733251,376313,356938,5256576,5256576,371274,371274,"彰化縣",0,987814,26186,0,0,861628,100000]
["南投縣",28175000,5241976,536603,251559,1677010,2517427,259377,"南投縣",10500154,10390330,0,109824,3659686,475117,1362005,1616360,"南投縣",206204,4563781,135807,138734,3277242,15823,996175,"南投縣",530170,498812,31358,2819514,2819514,98431,98431,"南投縣",0,761288,37500,0,0,493788,230000]
["雲林縣",36591202,4858585,349880,245158,1444766,2531189,287592,"雲林縣",13425205,12310980,0,1114225,6804584,3668889,180145,1959694,"雲林縣",995856,6395254,225374,526237,3753589,0,1890054,"雲林縣",307094,299978,7116,3415323,3415323,184670,184670,"雲林縣",0,1200487,76500,0,0,1043987,80000]
["嘉義縣",30000000,4549058,506313,221875,1465807,2100984,254079,"嘉義縣",9845987,9652522,0,193465,6827175,4921336,63595,1465463,"嘉義縣",376781,5152930,150794,128167,3657187,76196,1140586,"嘉義縣",261437,261437,0,2356316,2356316,250000,250000,"嘉義縣",0,757097,21847,89250,0,566000,80000]
["屏東縣",44488000,8177972,695558,320783,3665212,3131363,365056,"屏東縣",15996808,15057328,0,939480,6029286,2750699,337624,2353764,"屏東縣",587199,7649479,305424,398001,3543932,232497,3169625,"屏東縣",586370,524439,61931,5102932,5102932,150000,150000,"屏東縣",0,795153,79292,0,0,665861,50000]
["臺東縣",20676578,4694257,537210,203527,2207649,1545838,200033,"臺東縣",7042641,6667820,0,374821,2292178,926511,260340,261492,"臺東縣",843835,3104119,100092,286925,1302047,30186,1384869,"臺東縣",457952,451072,6880,2234115,2234115,100000,100000,"臺東縣",0,751316,1000,0,0,690316,60000]
["花蓮縣",24131869,5339081,336063,218684,2508219,2010748,265367,"花蓮縣",8622719,8025428,0,597291,2829123,733231,789797,627179,"花蓮縣",678916,3913272,104874,242604,2753275,12999,799520,"花蓮縣",490952,430511,60441,2317383,2317383,122200,122200,"花蓮縣",0,497139,0,0,0,437139,60000]
["澎湖縣",11684058,2490210,222314,153585,610026,1377542,126743,"澎湖縣",2845469,2526189,66334,252946,2669417,584148,630605,904981,"澎湖縣",549683,1864327,46510,99168,1111083,20248,587318,"澎湖縣",607378,597670,9708,841815,841815,16740,16740,"澎湖縣",0,348702,88500,0,0,213202,47000]
["基隆市",21545849,4200287,379860,208583,1558395,1773604,279845,"基隆市",7471816,7153134,0,318682,3073696,206662,405544,1875591,"基隆市",585899,3574472,454543,309648,2309378,14556,486347,"基隆市",860331,845128,15203,1885467,1885467,90000,90000,"基隆市",0,389780,0,0,0,364780,25000]
["新竹市",25277780,3768638,343969,223757,1381621,1557788,261503,"新竹市",9426216,8414462,0,1011754,3420202,485596,383138,1596397,"新竹市",955071,3982288,87555,150971,2951875,58194,733693,"新竹市",1614798,1493218,121580,2225038,2225038,150000,150000,"新竹市",0,690600,0,0,0,390600,300000]
["嘉義市",15997247,3266974,309810,229758,1156425,1354881,216100,"嘉義市",5793743,5435298,0,358445,2073330,61786,90628,1586811,"嘉義市",334105,2234361,62966,95409,1321127,38103,716756,"嘉義市",875882,867012,8870,1427557,1427557,7400,7400,"嘉義市",0,318000,0,0,0,303000,15000]
["金門縣",13549643,2310548,541639,200739,771107,732423,64640,"金門縣",3423743,2955753,0,467990,4353396,1272897,289454,1824339,"金門縣",966706,1621221,35084,51603,835851,0,698683,"金門縣",889822,867578,22244,667406,667406,0,0,"金門縣",0,283507,0,85707,0,160800,37000]
["連江縣",3594321,712022,253710,64522,184448,181147,28195,"連江縣",970922,876089,0,94833,1361859,304261,16205,589196,"連江縣",452197,362364,1879,9068,100102,0,251315,"連江縣",76788,76788,0,50088,50088,600,600,"連江縣",0,59678,3000,0,0,41678,15000]
["(經常門)",null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,"(經常門)"]
["總  計",1008413505,198905938,12854186,7636978,78583646,89816773,10014355,"總  計",407569651,386505393,43904,21020354,61751870,15589230,8268047,27482256,"總  計",10412337,207922248,18650410,20580611,124603738,1435201,42652288,"總  計",49523542,43797668,5725874,61420694,61420694,8358688,8338933,"總  計",19755,12960874,341042,169852,0,9237647,3212333]
["直轄市合計",697270264,134520023,6995379,4391885,56512722,60213090,6406947,"直轄市合計",288276015,271634048,0,16641967,46142343,9277644,6068052,24433783,"直轄市合計",6362864,147439605,16210147,17304436,86613606,728153,26583263,"直轄市合計",42767031,37459598,5307433,24030301,24030301,5965995,5946240,"直轄市合計",19755,8128951,0,0,0,6125618,2003333]
["新北市",140215824,28381178,1330205,682150,13977403,11164952,1226468,"新北市",57303161,54687453,0,2615708,7832893,1682604,641947,4675411,"新北市",832931,29497407,1504662,1366653,20869457,128234,5628401,"新北市",9882866,9169030,713836,4002397,4002397,1036000,1036000,"新北市",0,2279922,0,0,0,1879922,400000]
["臺北市",137052222,26000276,1880619,832889,8619853,12848407,1818508,"臺北市",56508432,50914468,0,5593964,12912242,2343429,1284923,8004827,"臺北市",1279063,23471500,675380,8400147,9233045,385210,4777718,"臺北市",9677745,8012659,1665086,5461873,5461873,845654,837654,"臺北市",8000,2174500,0,0,0,1654500,520000]
["桃園市",97143142,19747797,937337,666677,8647131,8753718,742934,"桃園市",41040568,38414364,0,2626204,6746074,1648564,1696404,2380853,"桃園市",1020253,20178047,1249737,3353838,13429948,0,2144524,"桃園市",6781610,5595684,1185926,1523357,1523357,521257,521257,"桃園市",0,604432,0,0,0,354432,250000]
["臺中市",118407709,22245302,1308462,789942,8854508,10277985,1014405,"臺中市",51409060,49607125,0,1801935,7742264,1127777,1643729,4012733,"臺中市",958025,25445401,965180,2172839,16138778,19542,6149062,"臺中市",6393925,5675861,718064,3174757,3174757,800000,800000,"臺中市",0,1197000,0,0,0,897000,300000]
["臺南市",77427451,15685597,665123,661177,6859370,6863520,636407,"臺南市",32536726,30918722,0,1618004,5358614,1779809,762087,1689604,"臺南市",1127114,15241919,720367,750484,12461275,93749,1216044,"臺南市",3713824,3180736,533088,3602771,3602771,524000,524000,"臺南市",0,764000,0,0,0,364000,400000]
["高雄市",127023916,22459873,873633,759050,9554457,10304508,968225,"高雄市",49478068,47091916,0,2386152,5550256,695461,38962,3670355,"高雄市",1145478,33605331,11094821,1260475,14481103,101418,6667514,"高雄市",6317061,5825628,491433,6265146,6265146,2239084,2227329,"高雄市",11755,1109097,0,0,0,975764,133333]
["縣市合計",311143241,64385915,5858807,3245093,22070924,29603683,3607408,"縣市合計",119293636,114871345,43904,4378387,15609527,6311586,2199995,3048473,"縣市合計",4049473,60482643,2440263,3276175,37990132,707048,16069025,"縣市合計",6756511,6338070,418441,37390393,37390393,2392693,2392693,"縣市合計",0,4831923,341042,169852,0,3112029,1209000]
["宜蘭縣",19596748,3836106,295298,186887,1215745,1928176,210000,"宜蘭縣",8040331,7584779,0,455552,1235001,662724,206655,158137,"宜蘭縣",207485,3378137,123053,158365,1667516,57319,1371884,"宜蘭縣",577872,446795,131077,2079329,2079329,101378,101378,"宜蘭縣",0,348594,10217,0,0,288377,50000]
["新竹縣",22483005,3966910,355817,209127,1515840,1656220,229906,"新竹縣",9580838,9382949,0,197889,837166,247854,97566,353708,"新竹縣",138038,4396642,93352,117902,3536476,38475,610437,"新竹縣",541475,541475,0,2503504,2503504,200000,200000,"新竹縣",0,456470,0,0,0,56470,400000]
["苗栗縣",18061851,4386857,329242,205505,1634311,1967533,250266,"苗栗縣",7621751,7426170,0,195581,373505,215855,44967,44888,"苗栗縣",67795,2597920,121027,221001,1219356,62557,973979,"苗栗縣",128638,121220,7418,2208030,2208030,550000,550000,"苗栗縣",0,195150,0,42750,0,102400,50000]
["彰化縣",39431034,7370322,397678,289681,2032173,4218963,431827,"彰化縣",17374727,17102295,0,272432,1190916,599840,99503,188800,"彰化縣",302773,7072858,391929,342402,5247595,114364,976568,"彰化縣",296547,252657,43890,5256576,5256576,371274,371274,"彰化縣",0,497814,26186,0,0,371628,100000]
["南投縣",22680880,4682695,367450,245609,1436562,2376755,256319,"南投縣",9009144,8904922,0,104222,662270,272692,178567,12048,"南投縣",198963,4529409,135807,138734,3277242,15823,961803,"南投縣",399879,368521,31358,2819514,2819514,98431,98431,"南投縣",0,479538,37500,0,0,212038,230000]
["雲林縣",27032308,4563368,345265,240308,1327925,2371070,278800,"雲林縣",10866734,10370597,0,496137,1133707,824630,139878,50289,"雲林縣",118910,6246712,225374,526237,3681917,0,1813184,"雲林縣",249794,244678,5116,3415323,3415323,184670,184670,"雲林縣",0,372000,76500,0,0,295500,0]
["嘉義縣",21252372,4209854,413161,211960,1370919,1975333,238481,"嘉義縣",8031619,7886314,0,145305,936411,531202,45368,145699,"嘉義縣",214142,4958382,150794,128167,3531170,74761,1073490,"嘉義縣",133693,133693,0,2356316,2356316,250000,250000,"嘉義縣",0,376097,21847,89250,0,265000,0]
["屏東縣",34813821,7188417,571158,302832,2955818,3028058,330551,"屏東縣",13013145,12524201,0,488944,1282352,572538,134513,306621,"屏東縣",268680,7214441,305424,398001,3460493,169673,2880850,"屏東縣",514381,452450,61931,5102932,5102932,150000,150000,"屏東縣",0,348153,79292,0,0,218861,50000]
["臺東縣",16953411,4016230,536310,193027,1636602,1475965,174326,"臺東縣",5668237,5427378,0,240859,1209114,394963,260340,164741,"臺東縣",389070,3003930,100092,286925,1276558,30186,1310169,"臺東縣",240469,233589,6880,2234115,2234115,100000,100000,"臺東縣",0,481316,1000,0,0,480316,0]
["花蓮縣",18989079,4621521,324376,204417,1940408,1892228,260092,"花蓮縣",6557173,6320285,0,236888,961344,347850,278363,78388,"花蓮縣",256743,3851515,104874,242604,2736948,12989,754100,"花蓮縣",300804,286190,14614,2317383,2317383,122200,122200,"花蓮縣",0,257139,0,0,0,197139,60000]
["澎湖縣",8806265,2378291,210614,150085,556866,1334223,126503,"澎湖縣",2351305,2120442,43904,186959,981337,329704,101950,0,"澎湖縣",549683,1719964,46510,99168,1009754,20248,544284,"澎湖縣",285221,280513,4708,841815,841815,16740,16740,"澎湖縣",0,231592,88500,0,0,96092,47000]
["基隆市",16970919,3986432,351825,201691,1420973,1737645,274298,"基隆市",5649975,5464812,0,185163,864947,160992,101434,392360,"基隆市",210161,3516125,454543,309648,2272428,14556,464950,"基隆市",803693,788590,15103,1885467,1885467,90000,90000,"基隆市",0,174280,0,0,0,149280,25000]
["新竹市",19190881,3421009,318063,192605,1182296,1472805,255240,"新竹市",7218018,6759977,0,458041,856274,102616,126238,317512,"新竹市",309908,3925208,87555,150971,2911751,57994,716937,"新竹市",1118734,1042502,76232,2225038,2225038,150000,150000,"新竹市",0,276600,0,0,0,136600,140000]
["嘉義市",12993053,2948161,299042,168838,982183,1293606,204492,"嘉義市",5077830,4758966,0,318864,409622,61786,90628,87763,"嘉義市",169445,2186046,62966,95409,1308677,38103,680891,"嘉義市",728437,719567,8870,1427557,1427557,7400,7400,"嘉義市",0,208000,0,0,0,193000,15000]
["金門縣",9496600,2146772,509686,179499,696582,702768,58237,"金門縣",2557915,2233157,0,324758,2113104,856244,277820,364721,"金門縣",614319,1525950,35084,51573,752693,0,686600,"金門縣",367801,356557,11244,667406,667406,0,0,"金門縣",0,117652,0,37852,0,42800,37000]
["連江縣",2391014,662970,233822,63022,165721,172335,28070,"連江縣",674894,604101,0,70793,562457,130096,16205,382798,"連江縣",33358,359404,1879,9068,99558,0,248899,"連江縣",69073,69073,0,50088,50088,600,600,"連江縣",0,11528,0,0,0,6528,5000]
["(資本門)",null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,"(資本門)"]
["總  計",278281469,20291354,1481293,425134,13995013,4082031,307883,"總  計",69599049,55344899,22430,14231720,143970732,42862643,12607575,73549761,"總  計",14950753,7643541,0,3280,4723222,175566,2741473,"總  計",23699287,17441992,6257295,0,0,0,0,"總  計",0,13077506,3000,47855,0,11949984,1076667]
["直轄市合計",187603308,13881763,815478,207272,10013724,2674353,170936,"直轄市合計",43036436,32066484,0,10969952,98755601,27045657,9451679,53249274,"直轄市合計",9008991,5165857,0,3250,3921259,109286,1132062,"直轄市合計",18457091,13630119,4826972,0,0,0,0,"直轄市合計",0,8306560,0,0,0,7619893,686667]
["新北市",39176728,4465018,162891,45510,3722475,489563,44579,"新北市",8088831,6442556,0,1646275,18505368,4007415,2920116,11299237,"新北市",278600,1254659,0,0,926666,745,327248,"新北市",5303852,4991623,312229,0,0,0,0,"新北市",0,1559000,0,0,0,1559000,0]
["臺北市",35717433,2227174,228006,64821,1028320,840603,65424,"臺北市",8146049,4415622,0,3730427,17285034,5254021,167842,11613177,"臺北市",249994,1502686,0,0,1354447,103370,44869,"臺北市",5286490,1655384,3631106,0,0,0,0,"臺北市",0,1270000,0,0,0,1050000,220000]
["桃園市",40636858,2885761,207812,17080,2083962,566172,10735,"桃園市",8477457,6201251,0,2276206,25922553,5705482,4858033,8136293,"桃園市",7222745,902080,0,3000,830818,0,68262,"桃園市",1062007,791744,270263,0,0,0,0,"桃園市",0,1387000,0,0,0,1387000,0]
["臺中市",23795466,1497066,96808,6916,1164620,203165,25557,"臺中市",6719486,5730010,0,989476,11219983,880477,1427900,8549202,"臺中市",362404,566786,0,0,408814,0,157972,"臺中市",2302145,1784866,517279,0,0,0,0,"臺中市",0,1490000,0,0,0,1290000,200000]
["臺南市",23201039,1217914,64064,37909,871389,232846,11706,"臺南市",5639836,4224335,0,1415501,14212383,8038270,51888,5698958,"臺南市",423267,258176,0,0,186385,1716,70075,"臺南市",910437,846799,63638,0,0,0,0,"臺南市",0,962293,0,0,0,962293,0]
["高雄市",25075784,1588830,55897,35036,1142958,342004,12935,"高雄市",5964777,5052710,0,912067,11610280,3159992,25900,7952407,"高雄市",471981,681470,0,250,214129,3455,463636,"高雄市",3592160,3559703,32457,0,0,0,0,"高雄市",0,1638267,0,0,0,1371600,266667]
["縣市合計",90678161,6409591,665815,217862,3981289,1407678,136947,"縣市合計",26562613,23278415,22430,3261768,45215131,15816986,3155896,20300487,"縣市合計",5941762,2477684,0,30,801963,66280,1609411,"縣市合計",5242196,3811873,1430323,0,0,0,0,"縣市合計",0,4770946,3000,47855,0,4330091,390000]
["宜蘭縣",5110639,432815,38740,3435,342175,45775,2690,"宜蘭縣",1557952,1400138,0,157814,1789879,987706,74440,457819,"宜蘭縣",269914,104802,0,0,24272,1000,79530,"宜蘭縣",978017,11017,967000,0,0,0,0,"宜蘭縣",0,247174,0,0,0,247174,0]
["新竹縣",7868506,734977,60396,6170,518731,145355,4325,"新竹縣",3146564,2753703,0,392861,2966474,324200,23400,2159982,"新竹縣",458892,133474,0,0,88615,0,44859,"新竹縣",583497,583497,0,0,0,0,0,"新竹縣",0,303520,0,0,0,303520,0]
["苗栗縣",3063636,287160,26440,15980,115419,126184,3137,"苗栗縣",257314,223989,0,33325,1363019,570632,280,677081,"苗栗縣",115026,47760,0,0,1000,811,45949,"苗栗縣",896983,855983,41000,0,0,0,0,"苗栗縣",0,211400,0,0,0,211400,0]
["彰化縣",10494436,170751,8082,3640,47134,108221,3674,"彰化縣",2911349,2810404,0,100945,5674766,2128628,0,2647278,"彰化縣",898860,810866,0,0,90577,0,720289,"彰化縣",436704,123656,313048,0,0,0,0,"彰化縣",0,490000,0,0,0,490000,0]
["南投縣",5494120,559281,169153,5950,240448,140672,3058,"南投縣",1491010,1485408,0,5602,2997416,202425,1183438,1604312,"南投縣",7241,34372,0,0,0,0,34372,"南投縣",130291,130291,0,0,0,0,0,"南投縣",0,281750,0,0,0,281750,0]
["雲林縣",9558894,295217,4615,4850,116841,160119,8792,"雲林縣",2558471,1940383,0,618088,5670877,2844259,40267,1909405,"雲林縣",876946,148542,0,0,71672,0,76870,"雲林縣",57300,55300,2000,0,0,0,0,"雲林縣",0,828487,0,0,0,748487,80000]
["嘉義縣",8747628,339204,93152,9915,94888,125651,15598,"嘉義縣",1814368,1766208,0,48160,5890764,4390134,18227,1319764,"嘉義縣",162639,194548,0,0,126017,1435,67096,"嘉義縣",127744,127744,0,0,0,0,0,"嘉義縣",0,381000,0,0,0,301000,80000]
["屏東縣",9674179,989555,124400,17951,709394,103305,34505,"屏東縣",2983663,2533127,0,450536,4746934,2178161,203111,2047143,"屏東縣",318519,435038,0,0,83439,62824,288775,"屏東縣",71989,71989,0,0,0,0,0,"屏東縣",0,447000,0,0,0,447000,0]
["臺東縣",3723167,678027,900,10500,571047,69873,25707,"臺東縣",1374404,1240442,0,133962,1083064,531548,0,96751,"臺東縣",454765,100189,0,0,25489,0,74700,"臺東縣",217483,217483,0,0,0,0,0,"臺東縣",0,270000,0,0,0,210000,60000]
["花蓮縣",5142790,717560,11687,14267,567811,118520,5275,"花蓮縣",2065546,1705143,0,360403,1867779,385381,511434,548791,"花蓮縣",422173,61757,0,0,16327,10,45420,"花蓮縣",190148,144321,45827,0,0,0,0,"花蓮縣",0,240000,0,0,0,240000,0]
["澎湖縣",2877793,111919,11700,3500,53160,43319,240,"澎湖縣",494164,405747,22430,65987,1688080,254444,528655,904981,"澎湖縣",0,144363,0,0,101329,0,43034,"澎湖縣",322157,317157,5000,0,0,0,0,"澎湖縣",0,117110,0,0,0,117110,0]
["基隆市",4574930,213855,28035,6892,137422,35959,5547,"基隆市",1821841,1688322,0,133519,2208749,45670,304110,1483231,"基隆市",375738,58347,0,0,36950,0,21397,"基隆市",56638,56538,100,0,0,0,0,"基隆市",0,215500,0,0,0,215500,0]
["新竹市",6086899,347629,25906,31152,199325,84983,6263,"新竹市",2208198,1654485,0,553713,2563928,382980,256900,1278885,"新竹市",645163,57080,0,0,40124,200,16756,"新竹市",496064,450716,45348,0,0,0,0,"新竹市",0,414000,0,0,0,254000,160000]
["嘉義市",3004194,318813,10768,60920,174242,61275,11608,"嘉義市",715913,676332,0,39581,1663708,0,0,1499048,"嘉義市",164660,48315,0,0,12450,0,35865,"嘉義市",147445,147445,0,0,0,0,0,"嘉義市",0,110000,0,0,0,110000,0]
["金門縣",4053043,163776,31953,21240,74525,29655,6403,"金門縣",865828,722596,0,143232,2240292,416653,11634,1459618,"金門縣",352387,95271,0,30,83158,0,12083,"金門縣",522021,511021,11000,0,0,0,0,"金門縣",0,165855,0,47855,0,118000,0]
["連江縣",1203307,49052,19888,1500,18727,8812,125,"連江縣",296028,271988,0,24040,799402,174165,0,206398,"連江縣",418839,2960,0,0,544,0,2416,"連江縣",7715,7715,0,0,0,0,0,"連江縣",0,48150,3000,0,0,35150,10000]

{"sheet":"政事別-資","index":11,"n_rows":84,"n_cols":41,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,null,"各直轄市及縣","(市)總預算"]
[null,null,null,"歲出政事別","預算總表",null,null,"(續十)",null,null,null,null,"歲出政事別","預算總表",null,null,"(續十一)",null,null,null,"歲出政事別","預算總表",null,null,"(續十二)",null,null,null,"歲出政事別","預算總表",null,null,"(續十三)",null,null,null,"歲出政事別","預算總表",null,null,"(續十四)"]
[null,null,null,"中華民國",{"$f":"簡明總!E3","v":"110 年 度"},null,null,"單位：新臺幣千元",null,null,null,null,"中華民國",{"$f":"E3","v":"110 年 度"},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"N3","v":"110 年 度"},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"簡明總!#REF!","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"AD3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元"]
["    科    目",null,"一般政務支出","行政支出","立法支出","民政支出","警政支出","財務支出","    科    目","教育科學\n文化支出","教育支出","科學支出","文化支出","經濟發展支出","農業支出","工業支出","交通支出","    科    目","其他經濟\n服務支出","社會福利支出","社會保險支出","社會救助支出","福利服務支出","國民就業支出","醫療保健支出","    科    目","社區發展及環\n境保護支出","環境保護支出","社區發展支出","退休撫 卹支出","退休撫卹\n給付支出","債務支出","債務付息支出","    科    目","還本付息\n事務支出","補助及其他支出","專案補助支出","平衡預算\n補助支出","協助支出","其他支出","第二預備金"]
["款","    合    計",1,null,null,null,null,null,"款",2,null,null,null,3,null,null,null,"款",null,4,null,null,null,null,null,"款",5,null,null,6,null,7,null,"款",null,8]
["項",null,null,1,2,3,4,5,"項",null,1,2,3,null,1,2,3,"項",4,null,1,2,3,4,5,"項",null,1,2,null,1,null,1,"項",2,null,1,2,3,4,5]
["(經資門併計)",null,null,null,null,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,"(經資門併計)"]
["總  計",1286694974,219197292,14335479,8062112,92578659,93898804,10322238,"總  計",477168700,441850292,66334,35252074,205722602,58451873,20875622,101032017,"總  計",25363090,215565789,18650410,20583891,129326960,1610767,45393761,"總  計",73222829,61239660,11983169,61420694,61420694,8358688,8338933,"總  計",19755,26038380,344042,217707,0,21187631,4289000]
["直轄市合計",884873572,148401786,7810857,4599157,66526446,62887443,6577883,"直轄市合計",331312451,303700532,0,27611919,144897944,36323301,15519731,77683057,"直轄市合計",15371855,152605462,16210147,17307686,90534865,837439,27715325,"直轄市合計",61224122,51089717,10134405,24030301,24030301,5965995,5946240,"直轄市合計",19755,16435511,0,0,0,13745511,2690000]
["新北市",179392552,32846196,1493096,727660,17699878,11654515,1271047,"新北市",65391992,61130009,0,4261983,26338261,5690019,3562063,15974648,"新北市",1111531,30752066,1504662,1366653,21796123,128979,5955649,"新北市",15186718,14160653,1026065,4002397,4002397,1036000,1036000,"新北市",0,3838922,0,0,0,3438922,400000]
["臺北市",172769655,28227450,2108625,897710,9648173,13689010,1883932,"臺北市",64654481,55330090,0,9324391,30197276,7597450,1452765,19618004,"臺北市",1529057,24974186,675380,8400147,10587492,488580,4822587,"臺北市",14964235,9668043,5296192,5461873,5461873,845654,837654,"臺北市",8000,3444500,0,0,0,2704500,740000]
["桃園市",137780000,22633558,1145149,683757,10731093,9319890,753669,"桃園市",49518025,44615615,0,4902410,32668627,7354046,6554437,10517146,"桃園市",8242998,21080127,1249737,3356838,14260766,0,2212786,"桃園市",7843617,6387428,1456189,1523357,1523357,521257,521257,"桃園市",0,1991432,0,0,0,1741432,250000]
["臺中市",142203175,23742368,1405270,796858,10019128,10481150,1039962,"臺中市",58128546,55337135,0,2791411,18962247,2008254,3071629,12561935,"臺中市",1320429,26012187,965180,2172839,16547592,19542,6307034,"臺中市",8696070,7460727,1235343,3174757,3174757,800000,800000,"臺中市",0,2687000,0,0,0,2187000,500000]
["臺南市",100628490,16903511,729187,699086,7730759,7096366,648113,"臺南市",38176562,35143057,0,3033505,19570997,9818079,813975,7388562,"臺南市",1550381,15500095,720367,750484,12647660,95465,1286119,"臺南市",4624261,4027535,596726,3602771,3602771,524000,524000,"臺南市",0,1726293,0,0,0,1326293,400000]
["高雄市",152099700,24048703,929530,794086,10697415,10646512,981160,"高雄市",55442845,52144626,0,3298219,17160536,3855453,64862,11622762,"高雄市",1617459,34286801,11094821,1260725,14695232,104873,7131150,"高雄市",9909221,9385331,523890,6265146,6265146,2239084,2227329,"高雄市",11755,2747364,0,0,0,2347364,400000]
["縣市合計",401821402,70795506,6524622,3462955,26052213,31011361,3744355,"縣市合計",145856249,138149760,66334,7640155,60824658,22128572,5355891,23348960,"縣市合計",9991235,62960327,2440263,3276205,38792095,773328,17678436,"縣市合計",11998707,10149943,1848764,37390393,37390393,2392693,2392693,"縣市合計",0,9602869,344042,217707,0,7442120,1599000]
["宜蘭縣",24707387,4268921,334038,190322,1557920,1973951,212690,"宜蘭縣",9598283,8984917,0,613366,3024880,1650430,281095,615956,"宜蘭縣",477399,3482939,123053,158365,1691788,58319,1451414,"宜蘭縣",1555889,457812,1098077,2079329,2079329,101378,101378,"宜蘭縣",0,595768,10217,0,0,535551,50000]
["新竹縣",30351511,4701887,416213,215297,2034571,1801575,234231,"新竹縣",12727402,12136652,0,590750,3803640,572054,120966,2513690,"新竹縣",596930,4530116,93352,117902,3625091,38475,655296,"新竹縣",1124972,1124972,0,2503504,2503504,200000,200000,"新竹縣",0,759990,0,0,0,359990,400000]
["苗栗縣",21125487,4674017,355682,221485,1749730,2093717,253403,"苗栗縣",7879065,7650159,0,228906,1736524,786487,45247,721969,"苗栗縣",182821,2645680,121027,221001,1220356,63368,1019928,"苗栗縣",1025621,977203,48418,2208030,2208030,550000,550000,"苗栗縣",0,406550,0,42750,0,313800,50000]
["彰化縣",49925470,7541073,405760,293321,2079307,4327184,435501,"彰化縣",20286076,19912699,0,373377,6865682,2728468,99503,2836078,"彰化縣",1201633,7883724,391929,342402,5338172,114364,1696857,"彰化縣",733251,376313,356938,5256576,5256576,371274,371274,"彰化縣",0,987814,26186,0,0,861628,100000]
["南投縣",28175000,5241976,536603,251559,1677010,2517427,259377,"南投縣",10500154,10390330,0,109824,3659686,475117,1362005,1616360,"南投縣",206204,4563781,135807,138734,3277242,15823,996175,"南投縣",530170,498812,31358,2819514,2819514,98431,98431,"南投縣",0,761288,37500,0,0,493788,230000]
["雲林縣",36591202,4858585,349880,245158,1444766,2531189,287592,"雲林縣",13425205,12310980,0,1114225,6804584,3668889,180145,1959694,"雲林縣",995856,6395254,225374,526237,3753589,0,1890054,"雲林縣",307094,299978,7116,3415323,3415323,184670,184670,"雲林縣",0,1200487,76500,0,0,1043987,80000]
["嘉義縣",30000000,4549058,506313,221875,1465807,2100984,254079,"嘉義縣",9845987,9652522,0,193465,6827175,4921336,63595,1465463,"嘉義縣",376781,5152930,150794,128167,3657187,76196,1140586,"嘉義縣",261437,261437,0,2356316,2356316,250000,250000,"嘉義縣",0,757097,21847,89250,0,566000,80000]
["屏東縣",44488000,8177972,695558,320783,3665212,3131363,365056,"屏東縣",15996808,15057328,0,939480,6029286,2750699,337624,2353764,"屏東縣",587199,7649479,305424,398001,3543932,232497,3169625,"屏東縣",586370,524439,61931,5102932,5102932,150000,150000,"屏東縣",0,795153,79292,0,0,665861,50000]
["臺東縣",20676578,4694257,537210,203527,2207649,1545838,200033,"臺東縣",7042641,6667820,0,374821,2292178,926511,260340,261492,"臺東縣",843835,3104119,100092,286925,1302047,30186,1384869,"臺東縣",457952,451072,6880,2234115,2234115,100000,100000,"臺東縣",0,751316,1000,0,0,690316,60000]
["花蓮縣",24131869,5339081,336063,218684,2508219,2010748,265367,"花蓮縣",8622719,8025428,0,597291,2829123,733231,789797,627179,"花蓮縣",678916,3913272,104874,242604,2753275,12999,799520,"花蓮縣",490952,430511,60441,2317383,2317383,122200,122200,"花蓮縣",0,497139,0,0,0,437139,60000]
["澎湖縣",11684058,2490210,222314,153585,610026,1377542,126743,"澎湖縣",2845469,2526189,66334,252946,2669417,584148,630605,904981,"澎湖縣",549683,1864327,46510,99168,1111083,20248,587318,"澎湖縣",607378,597670,9708,841815,841815,16740,16740,"澎湖縣",0,348702,88500,0,0,213202,47000]
["基隆市",21545849,4200287,379860,208583,1558395,1773604,279845,"基隆市",7471816,7153134,0,318682,3073696,206662,405544,1875591,"基隆市",585899,3574472,454543,309648,2309378,14556,486347,"基隆市",860331,845128,15203,1885467,1885467,90000,90000,"基隆市",0,389780,0,0,0,364780,25000]
["新竹市",25277780,3768638,343969,223757,1381621,1557788,261503,"新竹市",9426216,8414462,0,1011754,3420202,485596,383138,1596397,"新竹市",955071,3982288,87555,150971,2951875,58194,733693,"新竹市",1614798,1493218,121580,2225038,2225038,150000,150000,"新竹市",0,690600,0,0,0,390600,300000]
["嘉義市",15997247,3266974,309810,229758,1156425,1354881,216100,"嘉義市",5793743,5435298,0,358445,2073330,61786,90628,1586811,"嘉義市",334105,2234361,62966,95409,1321127,38103,716756,"嘉義市",875882,867012,8870,1427557,1427557,7400,7400,"嘉義市",0,318000,0,0,0,303000,15000]
["金門縣",13549643,2310548,541639,200739,771107,732423,64640,"金門縣",3423743,2955753,0,467990,4353396,1272897,289454,1824339,"金門縣",966706,1621221,35084,51603,835851,0,698683,"金門縣",889822,867578,22244,667406,667406,0,0,"金門縣",0,283507,0,85707,0,160800,37000]
["連江縣",3594321,712022,253710,64522,184448,181147,28195,"連江縣",970922,876089,0,94833,1361859,304261,16205,589196,"連江縣",452197,362364,1879,9068,100102,0,251315,"連江縣",76788,76788,0,50088,50088,600,600,"連江縣",0,59678,3000,0,0,41678,15000]
["(經常門)",null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,"(經常門)"]
["總  計",1008413505,198905938,12854186,7636978,78583646,89816773,10014355,"總  計",407569651,386505393,43904,21020354,61751870,15589230,8268047,27482256,"總  計",10412337,207922248,18650410,20580611,124603738,1435201,42652288,"總  計",49523542,43797668,5725874,61420694,61420694,8358688,8338933,"總  計",19755,12960874,341042,169852,0,9237647,3212333]
["直轄市合計",697270264,134520023,6995379,4391885,56512722,60213090,6406947,"直轄市合計",288276015,271634048,0,16641967,46142343,9277644,6068052,24433783,"直轄市合計",6362864,147439605,16210147,17304436,86613606,728153,26583263,"直轄市合計",42767031,37459598,5307433,24030301,24030301,5965995,5946240,"直轄市合計",19755,8128951,0,0,0,6125618,2003333]
["新北市",140215824,28381178,1330205,682150,13977403,11164952,1226468,"新北市",57303161,54687453,0,2615708,7832893,1682604,641947,4675411,"新北市",832931,29497407,1504662,1366653,20869457,128234,5628401,"新北市",9882866,9169030,713836,4002397,4002397,1036000,1036000,"新北市",0,2279922,0,0,0,1879922,400000]
["臺北市",137052222,26000276,1880619,832889,8619853,12848407,1818508,"臺北市",56508432,50914468,0,5593964,12912242,2343429,1284923,8004827,"臺北市",1279063,23471500,675380,8400147,9233045,385210,4777718,"臺北市",9677745,8012659,1665086,5461873,5461873,845654,837654,"臺北市",8000,2174500,0,0,0,1654500,520000]
["桃園市",97143142,19747797,937337,666677,8647131,8753718,742934,"桃園市",41040568,38414364,0,2626204,6746074,1648564,1696404,2380853,"桃園市",1020253,20178047,1249737,3353838,13429948,0,2144524,"桃園市",6781610,5595684,1185926,1523357,1523357,521257,521257,"桃園市",0,604432,0,0,0,354432,250000]
["臺中市",118407709,22245302,1308462,789942,8854508,10277985,1014405,"臺中市",51409060,49607125,0,1801935,7742264,1127777,1643729,4012733,"臺中市",958025,25445401,965180,2172839,16138778,19542,6149062,"臺中市",6393925,5675861,718064,3174757,3174757,800000,800000,"臺中市",0,1197000,0,0,0,897000,300000]
["臺南市",77427451,15685597,665123,661177,6859370,6863520,636407,"臺南市",32536726,30918722,0,1618004,5358614,1779809,762087,1689604,"臺南市",1127114,15241919,720367,750484,12461275,93749,1216044,"臺南市",3713824,3180736,533088,3602771,3602771,524000,524000,"臺南市",0,764000,0,0,0,364000,400000]
["高雄市",127023916,22459873,873633,759050,9554457,10304508,968225,"高雄市",49478068,47091916,0,2386152,5550256,695461,38962,3670355,"高雄市",1145478,33605331,11094821,1260475,14481103,101418,6667514,"高雄市",6317061,5825628,491433,6265146,6265146,2239084,2227329,"高雄市",11755,1109097,0,0,0,975764,133333]
["縣市合計",311143241,64385915,5858807,3245093,22070924,29603683,3607408,"縣市合計",119293636,114871345,43904,4378387,15609527,6311586,2199995,3048473,"縣市合計",4049473,60482643,2440263,3276175,37990132,707048,16069025,"縣市合計",6756511,6338070,418441,37390393,37390393,2392693,2392693,"縣市合計",0,4831923,341042,169852,0,3112029,1209000]
["宜蘭縣",19596748,3836106,295298,186887,1215745,1928176,210000,"宜蘭縣",8040331,7584779,0,455552,1235001,662724,206655,158137,"宜蘭縣",207485,3378137,123053,158365,1667516,57319,1371884,"宜蘭縣",577872,446795,131077,2079329,2079329,101378,101378,"宜蘭縣",0,348594,10217,0,0,288377,50000]
["新竹縣",22483005,3966910,355817,209127,1515840,1656220,229906,"新竹縣",9580838,9382949,0,197889,837166,247854,97566,353708,"新竹縣",138038,4396642,93352,117902,3536476,38475,610437,"新竹縣",541475,541475,0,2503504,2503504,200000,200000,"新竹縣",0,456470,0,0,0,56470,400000]
["苗栗縣",18061851,4386857,329242,205505,1634311,1967533,250266,"苗栗縣",7621751,7426170,0,195581,373505,215855,44967,44888,"苗栗縣",67795,2597920,121027,221001,1219356,62557,973979,"苗栗縣",128638,121220,7418,2208030,2208030,550000,550000,"苗栗縣",0,195150,0,42750,0,102400,50000]
["彰化縣",39431034,7370322,397678,289681,2032173,4218963,431827,"彰化縣",17374727,17102295,0,272432,1190916,599840,99503,188800,"彰化縣",302773,7072858,391929,342402,5247595,114364,976568,"彰化縣",296547,252657,43890,5256576,5256576,371274,371274,"彰化縣",0,497814,26186,0,0,371628,100000]
["南投縣",22680880,4682695,367450,245609,1436562,2376755,256319,"南投縣",9009144,8904922,0,104222,662270,272692,178567,12048,"南投縣",198963,4529409,135807,138734,3277242,15823,961803,"南投縣",399879,368521,31358,2819514,2819514,98431,98431,"南投縣",0,479538,37500,0,0,212038,230000]
["雲林縣",27032308,4563368,345265,240308,1327925,2371070,278800,"雲林縣",10866734,10370597,0,496137,1133707,824630,139878,50289,"雲林縣",118910,6246712,225374,526237,3681917,0,1813184,"雲林縣",249794,244678,5116,3415323,3415323,184670,184670,"雲林縣",0,372000,76500,0,0,295500,0]
["嘉義縣",21252372,4209854,413161,211960,1370919,1975333,238481,"嘉義縣",8031619,7886314,0,145305,936411,531202,45368,145699,"嘉義縣",214142,4958382,150794,128167,3531170,74761,1073490,"嘉義縣",133693,133693,0,2356316,2356316,250000,250000,"嘉義縣",0,376097,21847,89250,0,265000,0]
["屏東縣",34813821,7188417,571158,302832,2955818,3028058,330551,"屏東縣",13013145,12524201,0,488944,1282352,572538,134513,306621,"屏東縣",268680,7214441,305424,398001,3460493,169673,2880850,"屏東縣",514381,452450,61931,5102932,5102932,150000,150000,"屏東縣",0,348153,79292,0,0,218861,50000]
["臺東縣",16953411,4016230,536310,193027,1636602,1475965,174326,"臺東縣",5668237,5427378,0,240859,1209114,394963,260340,164741,"臺東縣",389070,3003930,100092,286925,1276558,30186,1310169,"臺東縣",240469,233589,6880,2234115,2234115,100000,100000,"臺東縣",0,481316,1000,0,0,480316,0]
["花蓮縣",18989079,4621521,324376,204417,1940408,1892228,260092,"花蓮縣",6557173,6320285,0,236888,961344,347850,278363,78388,"花蓮縣",256743,3851515,104874,242604,2736948,12989,754100,"花蓮縣",300804,286190,14614,2317383,2317383,122200,122200,"花蓮縣",0,257139,0,0,0,197139,60000]
["澎湖縣",8806265,2378291,210614,150085,556866,1334223,126503,"澎湖縣",2351305,2120442,43904,186959,981337,329704,101950,0,"澎湖縣",549683,1719964,46510,99168,1009754,20248,544284,"澎湖縣",285221,280513,4708,841815,841815,16740,16740,"澎湖縣",0,231592,88500,0,0,96092,47000]
["基隆市",16970919,3986432,351825,201691,1420973,1737645,274298,"基隆市",5649975,5464812,0,185163,864947,160992,101434,392360,"基隆市",210161,3516125,454543,309648,2272428,14556,464950,"基隆市",803693,788590,15103,1885467,1885467,90000,90000,"基隆市",0,174280,0,0,0,149280,25000]
["新竹市",19190881,3421009,318063,192605,1182296,1472805,255240,"新竹市",7218018,6759977,0,458041,856274,102616,126238,317512,"新竹市",309908,3925208,87555,150971,2911751,57994,716937,"新竹市",1118734,1042502,76232,2225038,2225038,150000,150000,"新竹市",0,276600,0,0,0,136600,140000]
["嘉義市",12993053,2948161,299042,168838,982183,1293606,204492,"嘉義市",5077830,4758966,0,318864,409622,61786,90628,87763,"嘉義市",169445,2186046,62966,95409,1308677,38103,680891,"嘉義市",728437,719567,8870,1427557,1427557,7400,7400,"嘉義市",0,208000,0,0,0,193000,15000]
["金門縣",9496600,2146772,509686,179499,696582,702768,58237,"金門縣",2557915,2233157,0,324758,2113104,856244,277820,364721,"金門縣",614319,1525950,35084,51573,752693,0,686600,"金門縣",367801,356557,11244,667406,667406,0,0,"金門縣",0,117652,0,37852,0,42800,37000]
["連江縣",2391014,662970,233822,63022,165721,172335,28070,"連江縣",674894,604101,0,70793,562457,130096,16205,382798,"連江縣",33358,359404,1879,9068,99558,0,248899,"連江縣",69073,69073,0,50088,50088,600,600,"連江縣",0,11528,0,0,0,6528,5000]
["(資本門)",null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,"(資本門)"]
["總  計",278281469,20291354,1481293,425134,13995013,4082031,307883,"總  計",69599049,55344899,22430,14231720,143970732,42862643,12607575,73549761,"總  計",14950753,7643541,0,3280,4723222,175566,2741473,"總  計",23699287,17441992,6257295,0,0,0,0,"總  計",0,13077506,3000,47855,0,11949984,1076667]
["直轄市合計",187603308,13881763,815478,207272,10013724,2674353,170936,"直轄市合計",43036436,32066484,0,10969952,98755601,27045657,9451679,53249274,"直轄市合計",9008991,5165857,0,3250,3921259,109286,1132062,"直轄市合計",18457091,13630119,4826972,0,0,0,0,"直轄市合計",0,8306560,0,0,0,7619893,686667]
["新北市",39176728,4465018,162891,45510,3722475,489563,44579,"新北市",8088831,6442556,0,1646275,18505368,4007415,2920116,11299237,"新北市",278600,1254659,0,0,926666,745,327248,"新北市",5303852,4991623,312229,0,0,0,0,"新北市",0,1559000,0,0,0,1559000,0]
["臺北市",35717433,2227174,228006,64821,1028320,840603,65424,"臺北市",8146049,4415622,0,3730427,17285034,5254021,167842,11613177,"臺北市",249994,1502686,0,0,1354447,103370,44869,"臺北市",5286490,1655384,3631106,0,0,0,0,"臺北市",0,1270000,0,0,0,1050000,220000]
["桃園市",40636858,2885761,207812,17080,2083962,566172,10735,"桃園市",8477457,6201251,0,2276206,25922553,5705482,4858033,8136293,"桃園市",7222745,902080,0,3000,830818,0,68262,"桃園市",1062007,791744,270263,0,0,0,0,"桃園市",0,1387000,0,0,0,1387000,0]
["臺中市",23795466,1497066,96808,6916,1164620,203165,25557,"臺中市",6719486,5730010,0,989476,11219983,880477,1427900,8549202,"臺中市",362404,566786,0,0,408814,0,157972,"臺中市",2302145,1784866,517279,0,0,0,0,"臺中市",0,1490000,0,0,0,1290000,200000]
["臺南市",23201039,1217914,64064,37909,871389,232846,11706,"臺南市",5639836,4224335,0,1415501,14212383,8038270,51888,5698958,"臺南市",423267,258176,0,0,186385,1716,70075,"臺南市",910437,846799,63638,0,0,0,0,"臺南市",0,962293,0,0,0,962293,0]
["高雄市",25075784,1588830,55897,35036,1142958,342004,12935,"高雄市",5964777,5052710,0,912067,11610280,3159992,25900,7952407,"高雄市",471981,681470,0,250,214129,3455,463636,"高雄市",3592160,3559703,32457,0,0,0,0,"高雄市",0,1638267,0,0,0,1371600,266667]
["縣市合計",90678161,6409591,665815,217862,3981289,1407678,136947,"縣市合計",26562613,23278415,22430,3261768,45215131,15816986,3155896,20300487,"縣市合計",5941762,2477684,0,30,801963,66280,1609411,"縣市合計",5242196,3811873,1430323,0,0,0,0,"縣市合計",0,4770946,3000,47855,0,4330091,390000]
["宜蘭縣",5110639,432815,38740,3435,342175,45775,2690,"宜蘭縣",1557952,1400138,0,157814,1789879,987706,74440,457819,"宜蘭縣",269914,104802,0,0,24272,1000,79530,"宜蘭縣",978017,11017,967000,0,0,0,0,"宜蘭縣",0,247174,0,0,0,247174,0]
["新竹縣",7868506,734977,60396,6170,518731,145355,4325,"新竹縣",3146564,2753703,0,392861,2966474,324200,23400,2159982,"新竹縣",458892,133474,0,0,88615,0,44859,"新竹縣",583497,583497,0,0,0,0,0,"新竹縣",0,303520,0,0,0,303520,0]
["苗栗縣",3063636,287160,26440,15980,115419,126184,3137,"苗栗縣",257314,223989,0,33325,1363019,570632,280,677081,"苗栗縣",115026,47760,0,0,1000,811,45949,"苗栗縣",896983,855983,41000,0,0,0,0,"苗栗縣",0,211400,0,0,0,211400,0]
["彰化縣",10494436,170751,8082,3640,47134,108221,3674,"彰化縣",2911349,2810404,0,100945,5674766,2128628,0,2647278,"彰化縣",898860,810866,0,0,90577,0,720289,"彰化縣",436704,123656,313048,0,0,0,0,"彰化縣",0,490000,0,0,0,490000,0]
["南投縣",5494120,559281,169153,5950,240448,140672,3058,"南投縣",1491010,1485408,0,5602,2997416,202425,1183438,1604312,"南投縣",7241,34372,0,0,0,0,34372,"南投縣",130291,130291,0,0,0,0,0,"南投縣",0,281750,0,0,0,281750,0]
["雲林縣",9558894,295217,4615,4850,116841,160119,8792,"雲林縣",2558471,1940383,0,618088,5670877,2844259,40267,1909405,"雲林縣",876946,148542,0,0,71672,0,76870,"雲林縣",57300,55300,2000,0,0,0,0,"雲林縣",0,828487,0,0,0,748487,80000]
["嘉義縣",8747628,339204,93152,9915,94888,125651,15598,"嘉義縣",1814368,1766208,0,48160,5890764,4390134,18227,1319764,"嘉義縣",162639,194548,0,0,126017,1435,67096,"嘉義縣",127744,127744,0,0,0,0,0,"嘉義縣",0,381000,0,0,0,301000,80000]
["屏東縣",9674179,989555,124400,17951,709394,103305,34505,"屏東縣",2983663,2533127,0,450536,4746934,2178161,203111,2047143,"屏東縣",318519,435038,0,0,83439,62824,288775,"屏東縣",71989,71989,0,0,0,0,0,"屏東縣",0,447000,0,0,0,447000,0]
["臺東縣",3723167,678027,900,10500,571047,69873,25707,"臺東縣",1374404,1240442,0,133962,1083064,531548,0,96751,"臺東縣",454765,100189,0,0,25489,0,74700,"臺東縣",217483,217483,0,0,0,0,0,"臺東縣",0,270000,0,0,0,210000,60000]
["花蓮縣",5142790,717560,11687,14267,567811,118520,5275,"花蓮縣",2065546,1705143,0,360403,1867779,385381,511434,548791,"花蓮縣",422173,61757,0,0,16327,10,45420,"花蓮縣",190148,144321,45827,0,0,0,0,"花蓮縣",0,240000,0,0,0,240000,0]
["澎湖縣",2877793,111919,11700,3500,53160,43319,240,"澎湖縣",494164,405747,22430,65987,1688080,254444,528655,904981,"澎湖縣",0,144363,0,0,101329,0,43034,"澎湖縣",322157,317157,5000,0,0,0,0,"澎湖縣",0,117110,0,0,0,117110,0]
["基隆市",4574930,213855,28035,6892,137422,35959,5547,"基隆市",1821841,1688322,0,133519,2208749,45670,304110,1483231,"基隆市",375738,58347,0,0,36950,0,21397,"基隆市",56638,56538,100,0,0,0,0,"基隆市",0,215500,0,0,0,215500,0]
["新竹市",6086899,347629,25906,31152,199325,84983,6263,"新竹市",2208198,1654485,0,553713,2563928,382980,256900,1278885,"新竹市",645163,57080,0,0,40124,200,16756,"新竹市",496064,450716,45348,0,0,0,0,"新竹市",0,414000,0,0,0,254000,160000]
["嘉義市",3004194,318813,10768,60920,174242,61275,11608,"嘉義市",715913,676332,0,39581,1663708,0,0,1499048,"嘉義市",164660,48315,0,0,12450,0,35865,"嘉義市",147445,147445,0,0,0,0,0,"嘉義市",0,110000,0,0,0,110000,0]
["金門縣",4053043,163776,31953,21240,74525,29655,6403,"金門縣",865828,722596,0,143232,2240292,416653,11634,1459618,"金門縣",352387,95271,0,30,83158,0,12083,"金門縣",522021,511021,11000,0,0,0,0,"金門縣",0,165855,0,47855,0,118000,0]
["連江縣",1203307,49052,19888,1500,18727,8812,125,"連江縣",296028,271988,0,24040,799402,174165,0,206398,"連江縣",418839,2960,0,0,544,0,2416,"連江縣",7715,7715,0,0,0,0,0,"連江縣",0,48150,3000,0,0,35150,10000]

{"sheet":"機關別","index":12,"n_rows":30,"n_cols":22,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,"各直轄市及縣","(市)總預算",null,null,null,null,null,"各直轄市及縣","(市)總預算"]
[null,null,null,"歲出機關別","預算總表",null,null,null,null,null,"歲出機關別","預算總表",null,"(續一)",null,null,null,"歲出機關別","預算總表",null,null,"(續二)"]
[null,null,null,"中華民國 ",{"$f":"簡明總!#REF!","v":{"$error":"#REF!"}},null,"單位：新臺幣千元",null,null,null,"中華民國 ",{"$f":"$E$3","v":{"$error":"#REF!"}},null,"單位：新臺幣千元",null,null,null,"中華民國 ",{"$f":"$E$3","v":{"$error":"#REF!"}},null,null,"單位：新臺幣千元"]
["         主管別\n\n市縣別","合   計","縣(市)議會主管","縣(市)政府主管","行政(管理)處\n、新聞（局）處主管","民政局(處)主管","教育局(處)主管","         主管別\n\n市縣別","農(產)(經濟)業(發展)、漁業局(處)主管","社會(勞工)局(處)主管","地政局(處)主管","稅捐稽徵處((地方、財政)稅務局)主管","警察局主管","消防局主管","         主管別\n\n市縣別","環境保護局主管","衛生局主管","文化(觀光)(傳播)局(處)主管","其他局(處)主管","統籌支撥科目(其他支出)","調整公務員工待遇準備","第二預備金"]
[null,null,1,2,3,4,5,null,6,7,8,9,10,11,null,12,13,14,15,16,17,18]
["總  計",1286694974,8062112,323399220,531237,20266637,308514983,"總  計",31257997,118759001,11269469,16051780,93900004,27154468,"總  計",44806968,45814396,23011896,149840921,59764885,0,4289000]
["直轄市合計",884873572,4599157,40899524,491957,16140154,308145410,"直轄市合計",28870520,114771965,7781224,12297172,62887443,17069568,"直轄市合計",36758789,28032191,17533628,148595724,37309146,0,2690000]
["新北市",179392552,727660,11768985,0,2511488,62466487,"新北市",3010805,23862481,1392006,2307047,11654515,3897132,"新北市",8899727,5955649,3453531,30013570,7071469,0,400000]
["臺北市",172769655,897710,4681102,0,3044031,57026654,"臺北市",4259473,18894673,1202328,2595357,13689010,3495879,"臺北市",6959986,5245858,5370620,36535601,8131373,0,740000]
["桃園市",137780000,683757,9042417,0,1662606,44615615,"桃園市",10488531,17662879,1347050,1274926,9319890,2697852,"桃園市",6387428,2212786,2609803,24267671,3256789,0,250000]
["臺中市",142203175,796858,7444933,279053,1552816,55348604,"臺中市",3085972,16668871,1312302,1839962,10481150,2674901,"臺中市",5690888,6307034,1832915,21062159,5324757,0,500000]
["臺南市",100628490,699086,1012053,0,5382688,36501950,"臺南市",4613274,12032520,1373136,1176613,7096366,2061282,"臺南市",4027535,1286119,1785573,16251231,4929064,0,400000]
["高雄市",152099700,794086,6950034,212904,1986525,52186100,"高雄市",3412465,25650541,1154402,3103267,10646512,2242522,"高雄市",4793225,7024745,2481186,20465492,8595694,0,400000]
["縣市合計",401821402,3462955,282499696,39280,4126483,369573,"縣市合計",2387477,3987036,3488245,3754608,31012561,10084900,"縣市合計",8048179,17782205,5478268,1245197,22455739,0,1599000]
["宜蘭縣",24707387,190322,17213419,0,498518,58811,"宜蘭縣",227561,0,220405,314068,1973951,509259,"宜蘭縣",457812,1451414,529536,0,1012311,0,50000]
["新竹縣",30351511,215297,23494672,0,130959,49884,"新竹縣",115843,0,265749,184468,1801575,781956,"新竹縣",593831,655296,588393,0,1073588,0,400000]
["苗栗縣",21125487,221485,14377667,17610,184336,16228,"苗栗縣",35927,0,372654,210892,2093717,775441,"苗栗縣",201360,1019928,212678,258482,1077082,0,50000]
["彰化縣",49925470,293321,38221047,0,346456,0,"彰化縣",135626,0,501816,376437,4327184,1005086,"彰化縣",376313,1696857,369397,0,2175930,0,100000]
["南投縣",28175000,251559,18427279,0,181539,0,"南投縣",57801,0,284292,211262,2517427,782037,"南投縣",498812,996175,170547,218468,3347802,0,230000]
["雲林縣",36591202,245158,27982242,0,0,18799,"雲林縣",177956,0,349492,256550,2531189,734142,"雲林縣",299978,1890054,0,0,2025642,0,80000]
["嘉義縣",30000000,221875,18612170,0,174515,0,"嘉義縣",78051,3904857,278677,593329,2100984,745515,"嘉義縣",261437,1140586,368427,18691,1420886,0,80000]
["屏東縣",44488000,320783,32105643,0,322416,0,"屏東縣",374981,0,384067,515056,3131363,1093471,"屏東縣",524439,3169625,239434,0,2256722,0,50000]
["臺東縣",20676578,203527,14559472,0,110688,14877,"臺東縣",34263,0,165579,119223,1545838,606224,"臺東縣",451072,1384869,0,0,1420946,0,60000]
["花蓮縣",24131869,218684,15974391,0,145113,39461,"花蓮縣",66859,0,199811,150922,2010748,760431,"花蓮縣",430511,799520,526896,0,2748522,0,60000]
["澎湖縣",11684058,153585,7358463,0,0,0,"澎湖縣",436469,0,0,140532,1377542,370243,"澎湖縣",343792,587318,211616,0,657498,0,47000]
["基隆市",21545849,208583,15204543,0,854943,28916,"基隆市",25652,7249,103758,181818,1773604,464009,"基隆市",845128,486347,289766,0,1046533,0,25000]
["新竹市",25277780,223757,17868562,0,565391,31146,"新竹市",79727,0,113182,191979,1557788,554699,"新竹市",1205722,733693,824144,0,1027990,0,300000]
["嘉義市",15997247,229758,10496428,0,477985,34034,"嘉義市",0,0,95968,223500,1354881,475226,"嘉義市",867012,716756,324411,0,686288,0,15000]
["金門縣",13549643,200739,8867222,21670,115379,77417,"金門縣",540761,74930,121895,52777,733623,315747,"金門縣",333167,698683,823023,149377,386233,0,37000]
["連江縣",3594321,64522,1736476,0,18245,0,"連江縣",0,0,30900,31795,181147,111414,"連江縣",357793,355084,0,600179,91766,0,15000]

{"sheet":"用途別","index":13,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[[3,0,4,0],[3,8,4,8],[3,1,4,1],[3,3,3,6],[3,10,3,13]]}
[null,null,null," 各直轄市及縣","(市)總預算 ",null,null,null,null,null,null," 各直轄市及縣","(市)總預算 "]
[null,null,null,"歲 出 一 級 用 途 別","科 目 分 析 總 表",null,null,null,null,null,null,"歲 出 一 級 用 途 別","科 目 分 析 總 表",null,"（續一）"]
[null,null,null,"中 華 民 國 ",{"$f":"簡明總!E3","v":"110 年 度"},null,null,"單位：新臺幣千元",null,null,null,"中 華 民 國 ",{"$f":"E3","v":"110 年 度"},null,"單位：新臺幣千元"]
["市縣別","合    計",null,"經常支出",null,null,null,null,"市縣別",null,"資本支出"]
[null,null,"人事費","業務費","獎補助費","債務費","預備金","小計",null,"人事費","業務費","設備及投資","獎補助費","預備金","小計"]
["總  計",1286694974,239524882,110201435,645067503,8255875,5363810,1008413505,"總  計",21051,850079,186279544,78545717,12585078,278281469]
["直轄市合計",884873572,167217446,78322071,442057585,5863182,3809980,697270264,"直轄市合計",0,78294,132088951,47188503,8247560,187603308]
["新北市",179392552,30455691,19161866,88788370,1036000,773897,140215824,"新北市",0,350,27239130,10437248,1500000,39176728]
["臺北市",172769655,39167727,14816683,80827426,845654,1394732,137052222,"臺北市",0,0,27233285,7214148,1270000,35717433]
["桃園市",137780000,21385473,12946961,62039451,521257,250000,97143142,"桃園市",0,52700,30320442,8876716,1387000,40636858]
["臺中市",142203175,26072337,12300070,78693094,800000,542208,118407709,"臺中市",0,0,16124867,6180599,1490000,23795466]
["臺南市",100628490,19818741,9503494,47037356,524000,543860,77427451,"臺南市",0,25244,17322596,4890906,962293,23201039]
["高雄市",152099700,30317477,9592997,84671888,2136271,305283,127023916,"高雄市",0,0,13848631,9588886,1638267,25075784]
["縣市合計",401821402,72307436,31879364,203009918,2392693,1553830,311143241,"縣市合計",21051,771785,54190593,31357214,4337518,90678161]
["宜蘭縣",24707387,4420266,2203910,12821194,101378,50000,19596748,"宜蘭縣",0,0,2998689,1864776,247174,5110639]
["新竹縣",30351511,4098151,1917039,15855745,200000,412070,22483005,"新竹縣",0,338,3903617,3661031,303520,7868506]
["苗栗縣",21125487,4861923,1144271,11455657,550000,50000,18061851,"苗栗縣",0,34432,2381885,435919,211400,3063636]
["彰化縣",49925470,8824403,2419202,27676155,371274,140000,39431034,"彰化縣",0,82025,5998945,3923466,490000,10494436]
["南投縣",28175000,5234293,1914891,15203265,98431,230000,22680880,"南投縣",0,0,3288668,1923702,281750,5494120]
["雲林縣",36591202,5696003,1970728,19166948,184670,13959,27032308,"雲林縣",0,114007,6314608,2684365,445914,9558894]
["嘉義縣",30000000,5121524,2352946,13521855,250000,6047,21252372,"嘉義縣",0,369311,5827866,2169451,381000,8747628]
["屏東縣",44488000,7731727,2877428,23994666,150000,60000,34813821,"屏東縣",0,0,5656571,3570608,447000,9674179]
["臺東縣",20676578,4064334,2303730,10445347,100000,40000,16953411,"臺東縣",0,0,1519020,1934147,270000,3723167]
["花蓮縣",24131869,4243723,2336680,12209276,122200,77200,18989079,"花蓮縣",0,5144,2440555,2457091,240000,5142790]
["澎湖縣",11684058,2802714,1283205,4640606,16740,63000,8806265,"澎湖縣",0,100329,2037674,622680,117110,2877793]
["基隆市",21545849,4804236,1928009,10108174,90000,40500,16970919,"基隆市",0,31263,2582825,1745342,215500,4574930]
["新竹市",25277780,4069344,2558408,12254589,150000,158540,19190881,"新竹市",0,0,3917957,1754942,414000,6086899]
["嘉義市",15997247,3426989,1851189,7626475,7400,81000,12993053,"嘉義市",21051,31936,1746136,1095071,110000,3004194]
["金門縣",13549643,2202587,2284880,4888921,0,120212,9496600,"金門縣",0,3000,2699077,1232966,118000,4053043]
["連江縣",3594321,705219,532848,1141045,600,11302,2391014,"連江縣",0,0,876500,281657,45150,1203307]

{"sheet":"資本支出","index":14,"n_rows":31,"n_cols":12,"rows_kept":31,"cut":false,"hidden":false,"merged":[[3,0,5,0],[3,1,5,1],[4,3,5,3],[4,4,5,4],[4,2,5,2],[4,8,5,8],[3,11,5,11],[4,10,5,10],[4,9,5,9],[3,2,3,10],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,null,null,null,null," 各直轄市及縣","(市)總預算 "]
[null,null,null,null,null,"資  本  支  出"," 分  析  總  表"]
[null,null,null,null,null,"中 華 民 國 ",{"$f":"簡明總!E3","v":"110 年 度"},null,null,null,null,"單位：新臺幣千元"]
["市縣別","合    計","設                    備                    及                   投                    資",null,null,null,null,null,null,null,null,"其他資本支出"]
[null,null,"土地","房屋建築\n及設備","公共建設\n及設施","機械設備","運輸設備","資訊軟硬\n體設備","雜項設備","權利","投資"]
[]
["總    計",278281469,16574034,18308051,112002128,1647228,4428753,2351764,3589109,16,27378461,92001925]
["直轄市合計",187603308,12550191,12781361,71631700,1097390,2750269,1700942,2309581,16,27267501,55514357]
["新北市",39176728,363698,2263703,13855662,81000,639371,397919,574943,0,9062834,11937598]
["臺北市",35717433,5954045,4921557,10194938,179267,303553,527273,548460,0,4604192,8484148]
["桃園市",40636858,1041413,3218564,11781391,337352,664007,299940,398639,0,12579136,10316416]
["臺中市",23795466,3499395,1043020,9790797,146574,333018,201732,359315,16,751000,7670599]
["臺南市",23201039,629638,848942,14715916,247122,406831,155453,317694,0,1000,5878443]
["高雄市",25075784,1062002,485575,11292996,106075,403489,118625,110530,0,269339,11227153]
["縣市合計",90678161,4023843,5526690,40370428,549838,1678484,650822,1279528,0,110960,36487568]
["宜蘭縣",5110639,227697,198839,2435330,17475,45403,27798,46147,0,0,2111950]
["新竹縣",7868506,5046,631323,2865672,67389,157863,36344,139980,0,0,3964889]
["苗栗縣",3063636,5000,64416,2080330,6656,104355,48297,72831,0,0,681751]
["彰化縣",10494436,1656352,916273,3101456,34009,175544,27595,87716,0,0,4495491]
["南投縣",5494120,0,158503,2827922,38172,185056,23721,55294,0,0,2205452]
["雲林縣",9558894,434165,227334,5405354,50026,91130,22948,83651,0,0,3244286]
["嘉義縣",8747628,289649,181456,5071334,66589,100212,63320,50146,0,5160,2919762]
["屏東縣",9674179,651365,740069,3851986,32103,200505,79313,101230,0,0,4017608]
["臺東縣",3723167,138752,394096,738699,38826,101780,39763,67104,0,0,2204147]
["花蓮縣",5142790,17440,625771,1523841,62435,70848,27673,112547,0,0,2702235]
["澎湖縣",2877793,0,196572,1655884,31080,77061,26625,49652,0,800,840119]
["基隆市",4574930,6105,134051,2193022,26597,68952,54908,99190,0,0,1992105]
["新竹市",6086899,396533,625206,2505213,24883,182818,65132,118172,0,0,2168942]
["嘉義市",3004194,113500,200860,1142766,7232,70181,75579,136018,0,0,1258058]
["金門縣",4053043,81000,223750,2133992,43076,29179,28920,54160,0,105000,1353966]
["連江縣",1203307,1239,8171,837627,3290,17597,2886,5690,0,0,326807]

{"sheet":"人事費-員額","index":15,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[4,9,6,9],[4,10,6,10],[3,11,6,11],[3,1,3,4],[4,1,6,1],[5,5,6,5],[4,8,6,8],[5,6,6,6],[4,5,4,6],[4,7,6,7],[5,2,5,4]]}
[null,null,null,null,null," 各直轄市及縣"," (市) 總預算 "]
[null,null,null,null,null,"歲 出 人 事","費 彙 計 表"]
[null,null,null,null,null,"中 華 民 國 ",{"$f":"簡明總!E3","v":"110 年 度"},null,null,null,null,"單位：人"]
[null,"      預                  算",null,null,null,null,null,"員",null,"額",null,"退休人員"]
["市縣別","民意代表","           職                             ",null,null,"  員",null,"技工","駕 駛","工友","合    計"]
[null,null,"正    式     員      額",null,null,"臨時\n編制","約聘(僱)\n人員"]
[null,null," 職員","警察人員","消防人員"]
["總  計",904,72768,57718,16030,4,12544,27473,4295,4697,196433,72283]
["直轄市合計",375,52729,38177,10219,4,8388,24836,3589,2954,141271,44697]
["新北市",66,9774,7632,2455,0,1842,5793,24,361,27947,5005]
["臺北市",61,13080,7800,1757,4,1799,7000,1459,828,33788,11470]
["桃園市",61,6662,4846,1611,0,1359,2012,1004,171,17726,3471]
["臺中市",65,7753,6558,1746,0,1092,3152,59,385,20810,5975]
["臺南市",57,6248,4243,1116,0,949,2445,57,413,15528,6150]
["高雄市",65,9212,7098,1534,0,1347,4434,986,796,25472,12626]
["縣市合計",529,20039,19541,5811,0,4156,2637,706,1743,55162,27586]
["宜蘭縣",34,1271,1334,338,0,375,102,34,119,3607,1204]
["新竹縣",36,1219,1127,388,0,308,135,27,142,3382,1434]
["苗栗縣",38,1473,1287,550,0,158,191,25,172,3894,1886]
["彰化縣",53,2177,2891,725,0,407,203,23,153,6632,2623]
["南投縣",37,1398,1449,414,0,266,116,28,89,3797,1869]
["雲林縣",43,1687,1587,477,0,281,164,32,156,4427,2298]
["嘉義縣",37,1513,1348,414,0,174,115,14,122,3737,2288]
["屏東縣",55,2071,1986,586,0,501,133,25,188,5545,3108]
["臺東縣",30,1109,1066,369,0,210,93,25,92,2994,1813]
["花蓮縣",33,1236,1295,373,0,195,98,13,96,3339,3833]
["澎湖縣",19,654,751,177,0,83,31,14,51,1780,626]
["基隆市",31,1345,1185,266,0,392,566,88,115,3988,1776]
["新竹市",33,1144,996,282,0,275,454,74,82,3340,1217]
["嘉義市",23,970,808,273,0,177,71,277,96,2695,1113]
["金門縣",18,552,344,133,0,277,145,7,57,1533,391]
["連江縣",9,220,87,46,0,77,20,0,13,472,107]

{"sheet":"人事費彙計","index":16,"n_rows":31,"n_cols":14,"rows_kept":31,"cut":false,"hidden":false,"merged":[[4,11,5,11],[4,7,5,7],[4,12,5,12],[4,13,5,13],[4,1,5,1],[4,2,5,2],[4,9,5,9],[4,10,5,10],[4,5,5,5],[4,6,5,6],[4,8,5,8],[4,4,5,4],[4,3,5,3]]}
[null,null,null,null,null,null," 各直轄市及縣"," (市) 總預算 "]
[null,null,null,null,null,null,"歲 出 人 事","費 彙 計 表",null,null,null,null,null,"（續一）"]
[null,null,null,null,null,null,"中 華 民 國 ",{"$f":"簡明總!E3","v":"110 年 度"},null,null,null,null,null,"單位：元"]
[null,null,"全                  ","年",null,"           度",null,null,"人",null,"事"]
["市縣別","民意代表\n待遇","政務人員\n待遇","法定編制人員\n待遇","約聘僱人員\n待遇","技工及工友\n待遇","獎金","其他給與","加班值班費","退休退職給付","退休離職儲金","保險","調待\n準備","合    計"]
[null,null,null,null,null,null,"   "]
["總  計",2873187084,418946967,111949977880,6057990969,14303354586,30727758778,6356155330,18899317285,23449058059,11795106089,12715079973,0,239545933000]
["直轄市合計",1786707671,280784308,76814197550,4049599119,12195109392,21873505565,4453013579,13248432523,14916178545,8524161044,9075756704,0,167217446000]
["新北市",296468400,45425376,14031329765,847297920,2256799760,4048518128,721937925,2487718067,1889797000,2074046124,1756352535,0,30455691000]
["臺北市",308366116,46728474,16309362194,852055242,3707470336,5203482638,1451140444,3213796842,4335488545,1684322161,2055514008,0,39167727000]
["桃園市",274102800,52200176,10465757179,822366115,1320369483,2817420954,462037417,1880879992,1080632000,1031851807,1177855077,0,21385473000]
["臺中市",328873680,47526005,12807449038,524302684,1460055568,3423258587,688914672,2067193990,2264728000,1132405932,1327628844,0,26072337000]
["臺南市",286901395,38375409,9624263303,434159886,1187972800,2365875047,440346400,1402177708,1915000000,1011538384,1112130668,0,19818741000]
["高雄市",291995280,50528868,13576036071,569417272,2262441445,4014950211,688636721,2196665924,3430533000,1589996636,1646275572,0,30317477000]
["縣市合計",1086479413,138162659,35135780330,2008391850,2108245194,8854253213,1903141751,5650884762,8532879514,3270945045,3639323269,0,72328487000]
["宜蘭縣",69668419,6515160,2186946480,175403520,99960013,568210030,105964294,383044657,385558000,212288389,226707038,0,4420266000]
["新竹縣",75943000,4831800,1973764173,147551296,121412098,532680429,115142178,358282529,383134000,182286532,203122965,0,4098151000]
["苗栗縣",79479072,7558000,2369581093,70706828,156092234,599736361,128209500,445597434,533593000,228522793,242846685,0,4861923000]
["彰化縣",117502020,6022000,4437610000,216442881,152664000,1029399691,255712203,750933720,1114698000,369497512,373920973,0,8824403000]
["南投縣",77055280,6549000,2600899171,121323837,94030474,670699112,148051606,440762682,583200000,247639174,244082664,0,5234293000]
["雲林縣",81902220,10548360,3082391652,141456452,140557440,459276255,100895592,305923838,763656235,288049861,321345095,0,5696003000]
["嘉義縣",77393076,6515040,2526547612,87005512,99725604,615788810,143990700,386505115,710339000,217217665,250495866,0,5121524000]
["屏東縣",104261820,18542952,3575815114,217963802,140755712,955611010,208868021,571538919,1225984000,348688375,363697275,0,7731727000]
["臺東縣",57679320,9187000,1919670000,100523744,98970000,476584510,139565600,275787333,608134000,192467671,185764822,0,4064334000]
["花蓮縣",69112620,12477840,2107757624,102063975,91756568,503351317,100136519,312291775,555191000,180033596,209550166,0,4243723000]
["澎湖縣",37183020,7225704,1522321712,49004200,49048800,408217907,58704000,217904931,207800000,104523648,140780078,0,2802714000]
["基隆市",65433984,5216280,2083822805,157570897,304280509,637468263,122230600,387119194,530977279,215455861,294660328,0,4804236000]
["新竹市",69183220,6564000,1818562000,137229592,242915500,545380815,108794400,329879760,390752000,196760507,223322206,0,4069344000]
["嘉義市",48596220,13927123,1571397109,86430626,177256411,467003223,96132900,295647861,324660000,167306970,199681557,0,3448040000]
["金門縣",37183122,9443400,1000190785,156392688,119823831,290526480,57052638,145106014,177500000,88382491,120985551,0,2202587000]
["連江縣",18903000,7039000,358503000,41322000,18996000,94319000,13691000,44559000,37703000,31824000,38360000,0,705219000]

{"sheet":"上簡明","index":17,"n_rows":31,"n_cols":29,"rows_kept":31,"cut":false,"hidden":true,"merged":[[32,0,32,10],[0,14,0,18],[1,14,1,18],[2,19,2,20],[0,1,0,5],[1,1,1,5],[2,6,2,7]]}
[null,"104年度各直轄市及縣(市)總預算",null,null,null,null,null,null,null,null,null,null,null,null,"104年度各直轄市及縣(市)總預算"]
[null,"歲入來源別總表",null,null,null,null,null,null,null,null,null,null,null,null,"歲出政事別總表"]
["資料來源：取自104總預算彙編及修改臺北市科目調整數",null,null,null,null,null,"單位 : 新臺幣 千元",null,null,null,null,null,null,null,null,null,null,null,null,"單位 : 新臺幣 千元",null,null,null,null,null,null,null,null,"配合103年度歲入來源別預算科目修正特別稅課(原歸屬自治稅捐收入)等改歸屬稅課收入"]
["經資併計",null,null,null,null,null,null,null,null,null,null,null,null,"經資併計",null,null,null,null,null,null,null,null,null,null,null,null,"原系統轉出數","原系統轉出數","103重歸類調整後稅課收入數額"]
["科  目","合         計","稅課收入","工程受益費收入","罰款及賠償收入","規費收入","信託管理收入","財產收入","營業盈餘及事業收入","補助及協助收入","捐獻及贈與收入","自治稅捐收入","其他收入","科  目","合       計","一般政務支出","教育科學文化支出","經濟發展支出","社會福利支出","社區發展及環境保護支出","退休撫卹支出","警政支出","債務支出","協助及補助支出","其他支出",null,"稅課收入","自治稅捐收入"]
["款",null,1,2,3,4,5,6,7,8,9,10,11,"款",null,1,2,3,4,5,6,7,8,9,10,null,1,10]
["項",null,null,null,null,null,null,null,null,null,null,null,null,"項"]
["目"]
["總  計",{"$f":"SUM(B10:B31)","v":963323706},{"$f":"SUM(C10:C31)","v":529469324},{"$f":"SUM(D10:D31)","v":2},15660811,29068175,352,40111738,25383130,291585814,8965607,0,23078753,"總  計",{"$f":"SUM(O10:O31)","v":1033174266},{"$f":"SUM(P10:P31)","v":110323353},{"$f":"SUM(Q10:Q31)","v":354932130},156592572,144929422,59518431,81713129,88561303,12079919,1048479,23475528,null,482728535,575670,{"$f":"AA9+AB9","v":483304205}]
["新北市",{"$f":"SUM(C10:M10)","v":140382724},86394520,null,3175423,2784246,null,10259893,635774,31118814,1210936,null,4803118,"新北市",{"$f":"SUM(P10:Y10)","v":158371155},19360210,47266133,27118791,22183814,13040763,12702815,12037342,964248,null,3697039,null,76782761,0,{"$f":"AA10+AB10","v":76782761}]
["臺北市",{"$f":"SUM(C11:M11)","v":159058812},106954024,null,2294400,{"$f":"10064670+1208080","v":11272750},null,13980446,6493139,17123722,69025,null,{"$f":"2079386-1208080","v":871306},"臺北市",{"$f":"SUM(P11:Y11)","v":158544077},{"$f":"13559447-650","v":13558797},{"$f":"66144887+650","v":66145537},18804264,24292413,12140077,5225116,13619735,2082229,null,2675909,null,100319702,0,{"$f":"AA11+AB11","v":100319702}]
["桃園市",80518000,52254682,null,1229457,1512437,null,330965,6023216,15210799,241364,null,3715080,"桃園市",91781295,10175110,32091705,15455486,13125994,6115466,5920174,6327351,304329,421000,1844680,null,34821424,33200,{"$f":"AA12+AB12","v":34854624}]
["臺中市",94601136,60421815,null,1884120,2308804,null,919894,6221,24884942,396488,null,3778852,"臺中市",113555985,12363171,33703720,22591988,14119889,6855543,9895246,10707001,760000,null,2559427,null,59323250,0,{"$f":"AA13+AB13","v":59323250}]
["臺南市",70813044,40609783,null,855143,1031501,null,3157020,1019050,22855818,147672,null,1137057,"臺南市",76588044,9096446,27991464,13032373,9607988,3193771,4383954,6535158,1165000,null,1581890,null,40787942,0,40787942]
["高雄市",111969145,64667361,null,2078234,5501367,null,5174322,2681132,27873851,923310,null,3069568,"高雄市",123425220,12213200,44531573,14793499,22273838,9018582,5744293,9845326,2277444,null,2727465,null,61832146,0,61832146]
["宜蘭縣",19418129,7904693,0,297529,400591,0,43093,882994,9131937,0,0,757292,"宜蘭縣",19641386,1861612,6924339,2403286,2236207,1355257,2194584,1812650,284329,12250,556872,null,6990221,44325,7034546]
["新竹縣",25673359,9314809,0,399125,356860,1,3607329,2644367,8209804,2,0,1141062,"新竹縣",25673359,2123996,8307969,5941113,3082357,752098,2508764,1647004,515123,0,794935,null,8966682,0,8966682]
["苗栗縣",23975692,8682616,0,246313,286184,0,13041,200005,13599009,10000,0,938524,"苗栗縣",23975692,2932367,8403478,2519302,2651355,1090170,2856431,2292582,650000,53250,526757,null,7842381,3145,7845526]
["彰化縣",36496298,16787465,null,527036,325966,200,76591,2413670,16307216,4830,null,53324,"彰化縣",38068721,3391861,15326555,4273348,4165721,240181,4812000,4179121,533772,57862,1088300,null,15545227,0,15545227]
["南投縣",20670440,8170384,0,266254,170000,0,38701,1592118,10347680,52,0,85251,"南投縣",20549550,2137995,7457146,1932947,2770998,174444,2865700,2256316,346650,58988,548366,null,7030030,320000,7350030]
["雲林縣",27115586,10509525,0,300176,274966,0,32867,3500,15176767,279380,0,538405,"雲林縣",26765586,2169666,9287174,3457598,4042933,214078,3701608,2378078,690357,76500,747594,null,10253418,0,10253418]
["嘉義縣",22450000,6880387,0,164969,152749,150,91476,4935,15122786,1289,0,31259,"嘉義縣",22800000,2164968,7235863,3748702,3286528,181899,3046267,1999021,488000,120752,528000,null,6495443,0,6495443]
["屏東縣",29960000,12212484,0,714404,452390,0,237453,0,16031441,0,0,311828,"屏東縣",29960000,3069116,10993483,2655498,4217166,378369,4654757,3092819,250000,94500,554292,null,11079770,0,11079770]
["臺東縣",12665885,4231081,0,146445,202090,0,290241,5000,7742647,21016,0,27365,"臺東縣",14340106,2319220,4297201,1476098,1980854,180519,2002473,1596702,130000,1000,356039,null,4116029,0,4116029]
["花蓮縣",17145683,5867584,0,255811,172110,0,69016,66626,10670773,1450,0,42313,"花蓮縣",17145683,2108563,5635845,2708278,2031840,257983,2125504,1747870,189800,0,340000,null,5110916,175000,5285916]
["澎湖縣",8186783,1994720,null,16835,152258,null,105672,5000,5727982,16292,null,168024,"澎湖縣",9120574,968557,2370780,1870177,1181380,300759,924592,1211049,30670,34500,228110,null,1747155,0,1747155]
["基隆市",16949927,7559580,0,294133,330667,0,836772,33330,7331734,133580,null,430131,"基隆市",16303232,2383457,4212134,2272246,2172065,882330,2043409,1811591,197000,null,329000,null,6626731,0,6626731]
["新竹市",18095663,10251324,1,347412,471181,null,586783,null,5376580,131020,null,931362,"新竹市",18497663,2150807,5837260,2030015,2132917,1326149,2110240,1471375,189000,null,1249900,null,9371537,0,9371537]
["嘉義市",10841907,5053093,1,73570,229401,1,77575,2069,5251016,6401,0,148780,"嘉義市",11105585,1563496,3720547,942455,1331474,530409,1460800,1229036,31368,0,296000,null,5076789,0,5076789]
["金門縣",13668751,2317722,0,88972,650012,0,175102,649984,4491300,5200000,0,95659,"金門縣",14085772,1691894,2451886,5610521,1810927,1137998,490714,607902,0,89513,194417,null,2211612,0,2211612]
["連江縣",2666742,429672,0,5050,29645,0,7486,21000,1999196,171500,0,3193,"連江縣",2875581,518844,740338,954587,230764,151586,43688,156274,600,28364,50536,null,397369,0,397369]

{"sheet":"前簡明","index":18,"n_rows":33,"n_cols":25,"rows_kept":33,"cut":false,"hidden":true,"merged":[[2,19,2,20],[32,13,32,23],[0,1,0,5],[1,1,1,5],[2,6,2,7],[0,14,0,18],[1,14,1,18]]}
[null,"103年度各縣(市)總決算審定",null,null,null,null,null,null,null,null,null,null,null,null,"103年度各縣(市)總決算審定"]
[null,"歲入來源別總表",null,null,null,null,null,null,null,null,null,null,null,null,"歲出政事別總表"]
["列印日期:104年10月6日","資料來源：取自資料庫系統及配合科目移列做同基礎調整",null,null,null,null,"單位 : 新臺幣 元",null,null,null,null,null,null,"列印日期:104年10月6日",null,null,null,null,null,"單位 : 新臺幣 元"]
["經資併計",null,null,null,null,null,null,null,null,null,null,null,null,"經資併計"]
["科  目","合         計","稅課收入","工程受益費收入","罰款及賠償收入","規費收入","信託管理收入","財產收入","營業盈餘及事業收入","補助及協助收入","捐獻及贈與收入","自治稅捐收入","其他收入","科  目","合       計","一般政務支出","教育科學文化支出","經濟發展支出","社會福利支出","社區發展及環境保護支出","退休撫卹支出","警政支出","債務支出","協助及補助支出","其他支出"]
["款",null,1,2,3,4,5,6,7,8,9,10,11,"款",null,1,2,3,4,5,6,7,8,9,10]
["項",null,null,null,null,null,null,null,null,null,null,null,null,"項"]
["目"]
["總  計",981755104208,526538151476,3708092,19473873811,35857055384,119574523,47778162528,31274520637,288689341626,9886964689,0,22133751442,"總  計",999547302200,106041560880,349577516423,156735107521,155949213877,52964222520,74981543138,81880550738,10055507268,677844745,10684235090]
["新北市",142571741482,88221727393,3708092,{"$f":"4302270628-1150000","v":4301120628},{"$f":"3625953999-563246000","v":3062707999},0,10885669309,58927379,29196902356,1324346883,0,{"$f":"4952235443+1150000+563246000","v":5516631443},"新北市",154473463926,19772228431,47544136417,28489978071,21273403865,12274935557,12100170315,10584939285,750140730,0,1683531255]
["臺北市",188724222223,112407759690,0,2952673015,{"$f":"12203981961-471485000","v":11732496961},0,{"$f":"21896721502+1680000","v":21898401502},13556608027,23732022058,127794961,0,{"$f":"1846661009+471485000-1680000","v":2316466009},"臺北市",167504327527,13131672216,63780303467,18280227817,39418872913,11444086459,4908230685,12383778728,3290050932,0,867104310]
["桃園縣",56716718078,38782611747,0,1568997860,1771648529,0,226362106,211206539,13458760604,11163162,0,685967531,"桃園縣",62760371005,5709330669,28136596598,8362932099,7254062162,1798591987,4905401878,5622592896,252996310,0,717866406]
["臺中市",99916972141,64477196168,0,2338924667,{"$f":"3298279924-1066971000","v":2231308924},0,1071885811,3815038460,21726599364,456126243,0,{"$f":"2732921504+1066971000","v":3799892504},"臺中市",104869032822,11339544002,33192674497,21414063230,13320367516,6191130460,8621136713,9425811371,453408165,0,910896868]
["臺南市",71582555003,40382767923,0,{"$f":"1012902362-8854000","v":1004048362},{"$f":"2349207876-641538000","v":1707669876},0,2645760288,417072329,23434285737,252846662,0,{"$f":"1087711826+8854000+641538000","v":1738103826},"臺南市",73521376929,8890406220,27820755529,13347686425,9465348458,2907965966,3684694176,6112258780,677564130,0,614697245]
["高雄市",116362372410,62080575356,0,2627600269,{"$f":"6782774637-1135785000","v":5646989637},119188875,5919795568,5769828867,27855014707,891321595,0,{"$f":"4316272536+1135785000","v":5452057536},"高雄市",126265671271,{"$f":"13087415025-772037000","v":12315378025},45244508079,{"$f":"13105518003+772037000","v":13877555003},26548986441,9230545231,5484591083,9826266202,1765673889,0,1972167318]
["宜蘭縣",19458448633,7674964736,0,{"$f":"327069783-3552000","v":323517783},{"$f":"685757635-269844000","v":415913635},0,104962591,784459000,9329624723,275000,0,{"$f":"551335165+3552000+269844000","v":824731165},"宜蘭縣",19771999215,1799068163,8005019835,1945534484,2296163221,1347434846,2074609588,1744596125,272958902,12401169,274212882]
["新竹縣",22078297051,9709255844,0,{"$f":"417799467-99000","v":417700467},{"$f":"456108641-104372000","v":351736641},0,1254301337,1717373859,8286752980,0,0,{"$f":"236704923+99000+104372000","v":341175923},"新竹縣",23149637216,1962474523,8623141706,5090567901,2678833101,538960639,2294567964,1590643630,257187039,0,113260713]
["苗栗縣",22394373463,8700012528,0,{"$f":"322031678-2640000","v":319391678},345165524,0,1153036342,300237461,10938776698,215605997,0,{"$f":"419507235+2640000","v":422147235},"苗栗縣",26455582212,3184633492,8519159836,4935608733,2750491451,1394399723,2776478579,1984179837,629831640,53250000,227548921]
["彰化縣",39906506523,16298765417,0,660871556,394132829,203949,157358477,3256672619,17626204513,28148440,0,1484148723,"彰化縣",41204936654,3055559358,16454056872,6317188882,5400958466,307433142,4713353459,4185909523,252010982,59264199,459201771]
["南投縣",23820221960,9926037434,0,373183473,198592183,0,98872823,675705106,12327953053,1060000,0,218817888,"南投縣",21691581149,2243846120,7288370096,4192974237,2572868100,254595322,2552867918,2148595198,200005654,46500000,190958504]
["雲林縣",26040899406,11184190313,0,{"$f":"435509629-3873000","v":431636629},244789587,0,270416836,6300000,12954203815,518478000,0,{"$f":"427011226+3873000","v":430884226},"雲林縣",26632107533,2163483576,8659782409,5386823182,3810753501,148609708,3045869955,2273583445,252445163,76500000,814256594]
["嘉義縣",21511119912,7963522328,0,{"$f":"282876671-110000","v":282766671},153316667,181699,92705980,8072000,12460250756,1289000,0,{"$f":"548904811+110000","v":549014811},"嘉義縣",21910332578,2580484377,6459008961,3687423718,3077410680,197716088,3319252612,1857835209,234508595,125756000,370936338]
["屏東縣",31848994364,11824537643,0,{"$f":"583507671-7008000","v":576499671},{"$f":"673362206-261844000","v":411518206},0,549073158,0,18065170735,101234216,0,{"$f":"52108735+7008000+261844000","v":320960735},"屏東縣",31058236625,3427623156,10990728151,4141012097,3957873100,417334133,4433429320,2794252828,300000000,100418697,495565143]
["臺東縣",13773880309,4231025996,0,169264382,197183495,0,260484497,5000000,8705007494,27382168,0,178532277,"臺東縣",14213130063,2607504369,4080122629,1781566287,1896576813,198109576,1833374844,1461578224,64792138,460324,289044859]
["花蓮縣",16951271853,6284156492,0,{"$f":"297695521-3804000","v":293891521},{"$f":"176152362-35000","v":176117362},0,207146102,246480177,9588030653,1365000,0,{"$f":"150245546+3804000+35000","v":154084546},"花蓮縣",17090671006,2065664917,5352153545,3267016384,2005200582,282789659,1927460455,1798127147,122339528,0,269918789]
["澎湖縣",7957563088,2109152485,0,{"$f":"29631620-21000","v":29610620},{"$f":"161066944-7040000","v":154026944},0,79534561,12270181,5391587469,18448882,0,{"$f":"155870946+21000+7040000","v":162931946},"澎湖縣",8376027540,960393398,1955599799,2097878535,1087602534,219255426,732486118,1158434792,24855220,83330693,56191025]
["基隆市",16673709167,6729728160,0,{"$f":"207166930-2929000","v":204237930},{"$f":"431930669-111776000","v":320154669},0,378989303,30200000,7676196084,148995514,0,{"$f":"1070502507+2929000+111776000","v":1185207507},"基隆市",16665888704,2336674511,4755188888,2967338601,2134882558,863164214,1705005129,1656230426,110349652,0,137054725]
["新竹市",16912958513,9850281903,0,{"$f":"391359958-19791100","v":371568858},{"$f":"736868062-331732000","v":405136062},0,208695839,0,5022322158,69832750,0,{"$f":"633597843+19792000+331732000","v":985121843},"新竹市",16848050369,2005119463,5848406789,1959158619,2068051088,1352723368,2019104523,1353507509,131774974,0,110204036]
["嘉義市",11128588589,4909097972,0,{"$f":"124592557-7163000","v":117429557},{"$f":"324469354-81441000","v":243028354},0,132560136,2068633,5421236612,22272460,0,{"$f":"192290865+7163000+81441000","v":280894865},"嘉義市",10641077247,1530351905,3584623481,1159393948,1195395565,514237353,1364182226,1196220347,12613625,0,84058797]
["金門縣",12370209118,2381583062,0,42317582,{"$f":"622926195-8079000","v":614847195},0,175612996,400000000,3030392662,5550000000,0,{"$f":"167376621+8079000","v":175455621},"金門縣",11412347868,1744652891,2568774781,3466831697,1516006694,978763589,451905548,579690623,0,89822000,15900045]
["連江縣",3053480922,409200886,0,5626532,23386105,0,8216966,1000000,2462046395,118977756,0,25026282,"連江縣",3031452741,443430098,714404058,1338384571,219105068,101440074,33370050,141518613,0,30141663,9658546]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"備註:1.臺北市:社會救助支出項下災害準備金128,735,146元(經常門26,946,070元，資本門101,789,076元)。已調整至災害準備金"]

{"sheet":"上收支","index":19,"n_rows":29,"n_cols":22,"rows_kept":29,"cut":false,"hidden":true,"merged":[[23,0,23,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[28,0,28,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[5,0,6,0],[7,0,7,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[16,0,16,1],[12,0,12,1],[10,0,10,1],[11,0,11,1],[8,0,8,1],[9,0,9,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[1,0,1,4],[2,0,2,2],[3,12,3,19],[3,21,4,21],[2,6,2,7],[3,0,4,1],[3,2,3,10]]}
["資料來源：取自104總預算彙編"]
["歲入歲出性質及餘絀簡明比較分析表"]
["104年度總預算",null,null,null,null,null,"單位 : 新臺幣 千元"]
["縣       市",null,"一.經 常 門",null,null,null,null,null,null,null,null,null,"二.資 本 門",null,null,null,null,null,null,null,null,"三.歲入歲出餘絀"]
[null,null,"(一)經常門歲入","1.直接稅收入","2.間接稅收入","3.賦稅外收入","(二)經常門歲出","1.一般經常性支出","2.債務利息及事務支出","3.預備金-經","(三)經常門餘絀",null,"(一)資本門歲入","1.減少資產","2.收回投資","(二)資本門歲出","1.增置或擴充改良資產","2.增加投資","3.預備金-資","(三)資本門餘絀"]
["總  計","金  額",{"$f":"SUM(C8:C29)","v":941257562},{"$f":"SUM(D8:D29)","v":296780144},232689180,411788238,838755751,820975304,12079919,5700528,102501811,null,{"$f":"SUM(M8:M29)","v":22066144},19786636,2279508,194418515,165180502,19464279,9773734,-172352371,null,-69850560]
[null,"百分比"]
["新北市",null,131165608,57999372,28395148,44771088,122494968,120754236,964248,776484,8670640,null,9217116,9217116,null,35876187,21556351,12919836,1400000,-26659071,null,-17988431]
["臺北市",null,158760891,59813000,47141024,51806867,132182343,129022582,2082229,1077532,26578548,null,297921,297921,null,26361734,24526560,1097674,737500,-26063813,null,514735]
["桃園市",null,80391212,33283243,18971439,28136530,70428097,69913068,304329,210700,9963115,null,126788,126788,null,21353198,18432198,2000000,921000,-21226410,null,-11263295]
["臺中市",null,94120496,37313191,23108624,33698681,89429722,88176572,760000,493150,4690774,null,480640,400000,80640,24126263,22855263,31000,1240000,-23645623,null,-18954849]
["臺南市",null,68658812,23090597,17519186,28049029,62959896,61254306,1165000,540590,5698916,null,2154232,1940000,214232,13628148,12902916,15232,710000,-11473916,null,-5775000]
["高雄市",null,107515975,29075000,35592361,42848614,105054801,102467555,2277444,309802,2461174,null,4453170,4453170,null,18370419,16378570,545215,1446634,-13917249,null,-11456075]
["宜蘭縣",null,19406788,4489690,3415003,11502095,16258871,15913042,284329,61500,3147917,null,11341,11341,0,3382515,3186067,0,196448,-3371174,null,-223257]
["新竹縣",null,22119780,5226766,4088043,12804971,17957752,16969405,515123,473224,4162028,null,3553579,1600011,1953568,7715607,5505039,1953568,257000,-4162028,null,0]
["苗栗縣",null,23975692,3962000,4720616,15293076,19374433,18524433,650000,200000,4601259,null,0,null,null,4601259,4361502,0,239757,-4601259,null,0]
["彰化縣",null,36480298,7584047,9203418,19692833,33272676,32608904,533772,130000,3207622,null,16000,16000,null,4796045,4296045,110000,390000,-4780045,null,-1572423]
["南投縣",null,20668440,3156649,5013735,12498056,18511049,18051399,346650,113000,2157391,null,2000,2000,0,2038501,1833001,0,205500,-2036501,null,120890]
["雲林縣",null,27088664,4418117,6091408,16579139,22964126,22262810,690357,10959,4124538,null,26922,26922,0,3801460,3453769,0,347691,-3774538,null,350000]
["嘉義縣",null,22400000,2696235,4184152,15519613,18663641,18166838,488000,8803,3736359,null,50000,50000,null,4136359,3808839,19520,308000,-4086359,null,-350000]
["屏東縣",null,29764291,5032939,7179545,17551807,26798865,26518865,250000,30000,2965426,null,195709,195709,null,3161135,2855704,null,305431,-2965426,null,0]
["臺東縣",null,12405885,1677402,2553679,8174804,12269224,12099224,130000,40000,136661,null,260000,260000,null,2070882,1866882,0,204000,-1810882,null,-1674221]
["花蓮縣",null,17135583,2468181,3399403,11267999,14356519,14097519,189800,69200,2779064,null,10100,10100,0,2789164,2629164,0,160000,-2779064,null,0]
["澎湖縣",null,8105715,885394,1109326,6110995,6919620,6825950,30670,63000,1186095,null,81068,50000,31068,2200954,2036720,72234,92000,-2119886,null,-933791]
["基隆市",null,16330571,4392726,3166854,8770991,13685721,13458221,197000,30500,2644850,null,619356,619356,null,2617511,2448511,null,169000,-1998155,null,646695]
["新竹市",null,17615661,6585154,3666170,7364337,15352577,14245037,189000,918540,2263084,null,480002,480002,null,3145086,2959086,null,186000,-2665084,null,-402000]
["嘉義市",null,10811907,2825889,2227204,5758814,9931669,9837901,31368,62400,880238,null,30000,30000,0,1173916,1086316,0,87600,-1143916,null,-263678]
["金門縣",null,13668551,668336,1649386,11350829,8082458,8016808,0,65650,5586093,null,200,200,0,6003314,5166897,700000,136417,-6003114,null,-417021]
["連江縣",null,2666742,136216,293456,2237070,1806723,1790629,600,15494,860019,null,0,0,0,1068858,1035102,0,33756,-1068858,null,-208839]

{"sheet":"前收支","index":20,"n_rows":29,"n_cols":22,"rows_kept":29,"cut":false,"hidden":true,"merged":[[27,0,27,1],[28,0,28,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[22,0,22,1],[12,0,12,1],[9,0,9,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[11,0,11,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[3,21,4,21],[5,0,6,0],[8,0,8,1],[7,0,7,1],[10,0,10,1],[1,0,1,4],[2,6,2,7],[3,0,4,1],[3,2,3,10],[3,12,3,19],[2,0,2,2]]}
[]
["歲入歲出性質及餘絀簡明比較分析表"]
["103年度總決算審定",null,null,null,null,null,"單位 : 新臺幣 元"]
["縣       市",null,"一.經 常 門",null,null,null,null,null,null,null,null,null,"二.資 本 門",null,null,null,null,null,null,null,null,"三.歲入歲出餘絀"]
[null,null,"(一)經常門歲入","1.直接稅收入","2.間接稅收入","3.賦稅外收入","(二)經常門歲出","1.一般經常性支出","2.債務利息及事務支出","3.預備金-經","(三)經常門餘絀",null,"(一)資本門歲入","1.減少資產","2.收回投資","(二)資本門歲出","1.增置或擴充改良資產","2.增加投資","3.預備金-資","(三)資本門餘絀"]
["總  計","金  額",957063551304,299234895608,227289890479,430538765217,803500591434,793256636107,10055507268,188448059,153562959870,null,24691552904,23895584259,795968645,196046710766,174670038848,18285830473,3090841445,-171355157862,null,-17792197992]
[null,"百分比",100,31.265937899347662,23.748672715549276,44.985389385103062,100,98.725084282922836,1.2514623355850965,2.3453381492063184E-2,null,null,100,96.776352430749483,3.2236475692505109,100,89.096133347773915,9.3272824632216569,1.576584189004429]
["新北市",null,132677635487,59499889717,28721837676,44455908094,115257961278,114480954178,750140730,26866370,17419674209,null,9894105995,9894105995,0,39215502648,23516160406,14735334522,964007720,-29321396653,null,-11901722444]
["臺北市",null,185899305928,62980778698,49426980992,73491546238,146734353817,143417356815,3290050932,26946070,39164952111,null,2824916295,2824916295,0,20769973710,19535842185,1132342449,101789076,-17945057415,null,21219894696]
["桃園縣",null,56620947035,22428064528,16354547219,17838335288,49635961407,49382965097,252996310,0,6984985628,null,95771043,95771043,0,13124409598,12624409598,500000000,0,-13028638555,null,-6043652927]
["臺中市",null,99405314175,39706349669,24770846499,34928118007,82594034762,82140626597,453408165,0,16811279413,null,511657966,510657966,1000000,22274998060,22192884703,82113357,0,-21763340094,null,-4952060681]
["臺南市",null,69376012849,22791953427,17590814496,28993244926,59103897827,58415166362,677564130,11167335,10272115022,null,2206542154,1513311213,693230941,14417479102,14084425886,1000000,332053216,-12210936948,null,-1938821926]
["高雄市",null,111057296283,27576047107,34504528249,48976720927,106509782269,104628540505,1765673889,115567875,4547514014,null,5305076127,5304275340,800787,19755889002,17591556325,1043714440,1120618237,-14450812875,null,-9903298861]
["宜蘭縣",null,19388116267,4356830953,3318133783,11713151531,15384234181,15111275279,272958902,0,4003882086,null,70332366,70332366,0,4387765034,4387765034,0,0,-4317432668,null,-313550582]
["新竹縣",null,20881130160,5548267853,4160987991,11171874316,16785876689,16528689650,257187039,0,4095253471,null,1197166891,1197166891,0,6363760527,6363760527,0,0,-5166593636,null,-1071340165]
["苗栗縣",null,21259200703,4796706627,3903305901,12559188175,18324842549,17695010909,629831640,0,2934358154,null,1135172760,1135172760,0,8130739663,8130739663,0,0,-6995566903,null,-4061208749]
["彰化縣",null,39891674962,8413428341,7885337076,23592909545,33351348049,33098032540,252010982,1304527,6540326913,null,14831561,14831561,0,7853588605,7711130153,16229055,126229397,-7838757044,null,-1298430131]
["南投縣",null,23801844588,4913935413,5012102021,13875807154,17460226271,17260220617,200005654,0,6341618317,null,18377372,18377372,0,4231354878,4231354878,0,0,-4212977506,null,2128640811]
["雲林縣",null,25783105406,5759589216,5424601097,14598915093,20752757097,20500311934,252445163,0,5030348309,null,257794000,257794000,0,5879350436,5879350436,0,0,-5621556436,null,-591208127]
["嘉義縣",null,21460857524,3991998934,3971523394,13497335196,17837374317,17602865722,234508595,0,3623483207,null,50262388,50262388,0,4072958261,4045918261,27040000,0,-4022695873,null,-399212666]
["屏東縣",null,31382274686,5903623474,5920914169,19557737043,25378049130,25071453248,300000000,6595882,6004225556,null,466719678,465264031,1455647,5680187495,5414567099,0,265620396,-5213467817,null,790757739]
["臺東縣",null,13651004748,1787086299,2443939697,9419978752,11942095321,11877303183,64792138,0,1708909427,null,122875561,122875561,0,2271034742,2124574742,160000,146300000,-2148159181,null,-439249754]
["花蓮縣",null,16815226073,3318309117,2965847375,10531069581,13571275219,13448935691,122339528,0,3243950854,null,136045780,136045780,0,3519395787,3519395787,0,0,-3383350007,null,-139399153]
["澎湖縣",null,7903364168,1217827660,891324825,5794211683,6445129737,6420274517,24855220,0,1458234431,null,54198920,53130920,1068000,1930897803,1680518235,247896650,2482918,-1876698883,null,-418464452]
["基隆市",null,16529938898,3607678546,{"$f":"3108684225+13365389","v":3122049614},{"$f":"9813576127-13365389","v":9800210738},13339738166,13229388514,110349652,0,3190200732,null,143770269,45356999,98413270,3326150538,3298495382,0,27655156,-3182380269,null,7820463]
["新竹市",null,16799894361,6728488433,3121793470,6949612458,13792179305,13660404331,131774974,0,3007715056,null,113064152,113064152,0,3055871064,3055871064,0,0,-2942806912,null,64908144]
["嘉義市",null,11058355963,2942139038,1966958934,6149257991,9340529789,9327916164,12613625,0,1717826174,null,70232626,70232626,0,1300547458,1300547458,0,0,-1230314832,null,487511342]
["金門縣",null,12367570118,792061131,1589521931,9985987056,8099382708,8099382708,0,0,4268187410,null,2639000,2639000,0,3312965160,2812965160,500000000,0,-3310326160,null,957861250]
["連江縣",null,3053480922,173841427,235359459,2644280036,1859561546,1859561546,0,0,1193919376,null,0,0,0,1171891195,1167805866,0,4085329,-1171891195,null,22028181]

{"sheet":"上融資","index":21,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":true,"merged":[[1,0,1,2],[2,0,2,2],[2,4,2,5]]}
["資料來源：取自104總預算彙編"]
["收支簡明比較分析表"]
["104年度總預算",null,null,null,"單位 : 新臺幣 千元"]
["縣    市","一.收入合計","　(一)歲入","　(二)債務之舉借","　(三)預計移用以前年度歲計賸餘調節因應數","二.支出合計","　(一)歲出","　(二)債務之償還"]
["總     計",{"$f":"SUM(B6:B27)","v":1297912459},963323706,328077628,6511125,1297912459,1033174266,264738193]
["新北市",215257555,140382724,74874831,null,215257555,158371155,56886400]
["臺北市",165144077,159058812,0,6085265,165144077,158544077,6600000]
["桃園市",108381295,80518000,27863295,null,108381295,91781295,16600000]
["臺中市",161751487,94601136,67150351,null,161751487,113555985,48195502]
["臺南市",104128044,70813044,33315000,null,104128044,76588044,27540000]
["高雄市",126925220,111969145,14956075,null,126925220,123425220,3500000]
["宜蘭縣",34657747,19418129,15239618,0,34657747,19641386,15016361]
["新竹縣",39283359,25673359,13610000,0,39283359,25673359,13610000]
["苗栗縣",33462719,23975692,9487027,null,33462719,23975692,9487027]
["彰化縣",45020388,36496298,8524090,null,45020388,38068721,6951667]
["南投縣",25219990,20670440,4549550,0,25219990,20549550,4670440]
["雲林縣",41363001,27115586,14247415,0,41363001,26765586,14597415]
["嘉義縣",32100000,22450000,9650000,null,32100000,22800000,9300000]
["屏東縣",38608940,29960000,8648940,0,38608940,29960000,8648940]
["臺東縣",19550106,12665885,6884221,null,19550106,14340106,5210000]
["花蓮縣",21145683,17145683,4000000,0,21145683,17145683,4000000]
["澎湖縣",10120574,8186783,1933791,null,10120574,9120574,1000000]
["基隆市",19577232,16949927,2627305,null,19577232,16303232,3274000]
["新竹市",27597663,18095663,9502000,null,27597663,18497663,9100000]
["嘉義市",11656026,10841907,814119,0,11656026,11105585,550441]
["金門縣",14085772,13668751,0,417021,14085772,14085772,0]
["連江縣",2875581,2666742,200000,8839,2875581,2875581,0]

{"sheet":"前融資","index":22,"n_rows":27,"n_cols":8,"rows_kept":27,"cut":false,"hidden":true,"merged":[[1,0,1,2],[2,0,2,2],[2,4,2,5]]}
[]
["收支簡明比較分析表"]
["103年度總決算審定",null,null,null,"單位 : 新臺幣 元"]
["縣    市","一.收入合計","　(一)歲入","　(二)債務之舉借","　(三)預計移用以前年度歲計賸餘調節因應數","二.支出合計","　(一)歲出","　(二)債務之償還"]
["總     計",1223874165514,981755104208,242119061306,0,1212025627865,999547302200,212478325665]
["新北市",201007267482,142571741482,58435526000,0,193473463926,154473463926,39000000000]
["臺北市",188724222223,188724222223,0,0,184704327527,167504327527,17200000000]
["桃園縣",64716718078,56716718078,8000000000,0,70435371005,62760371005,7675000000]
["臺中市",138782952522,99916972141,38865980381,0,138782952522,104869032822,33913919700]
["臺南市",97687355003,71582555003,26104800000,0,94666567383,73521376929,21145190454]
["高雄市",130101424410,116362372410,13739052000,0,129407665661,126265671271,3141994390]
["宜蘭縣",34125350401,19458448633,14666901768,0,33222805959,19771999215,13450806744]
["新竹縣",37048297051,22078297051,14970000000,0,36519637216,23149637216,13370000000]
["苗栗縣",31866373463,22394373463,9472000000,0,36248438212,26455582212,9792856000]
["彰化縣",46906506523,39906506523,7000000000,0,45804936724,41204936654,4600000070]
["南投縣",28220221960,23820221960,4400000000,0,26256021149,21691581149,4564440000]
["雲林縣",39759746406,26040899406,13718847000,0,39029954533,26632107533,12397847000]
["嘉義縣",30667369912,21511119912,9156250000,0,30855082578,21910332578,8944750000]
["屏東縣",37554426030,31848994364,5705431666,0,36834019286,31058236625,5775782661]
["臺東縣",17173880309,13773880309,3400000000,0,17269061727,14213130063,3055931664]
["花蓮縣",21831271853,16951271853,4880000000,0,21990671006,17090671006,4900000000]
["澎湖縣",9357563088,7957563088,1400000000,0,9776027540,8376027540,1400000000]
["基隆市",20845924952,16673709167,4172215785,0,20042486173,16665888704,3376597469]
["新竹市",20912958513,16912958513,4000000000,0,21093721435,16848050369,4245671066]
["嘉義市",11160645295,11128588589,32056706,0,11168615694,10641077247,527538447]
["金門縣",12370209118,12370209118,0,0,11412347868,11412347868,0]
["連江縣",3053480922,3053480922,0,0,3031452741,3031452741,0]