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[null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編"]
[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":"111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",61575121,100,58464440,99.999999999999986,73407966,100,3110681,5.3206376388792913]
[" 1.稅課收入",41919780,68.08,39687162,67.88,42079012,57.32,2232618,5.6255420833568301]
[" 2.工程受益費收入",0,0,0,0,0,0,0,"  "]
[" 3.罰鍰及賠償收入",34122,0.06,36080,0.06,94337,0.13,-1958,-5.4268292682926829]
[" 4.規費收入",2302189,3.74,2045128,3.5,2268231,3.09,257061,12.569433306863923]
[" 5.信託管理收入",0,0,0,0,592,0,0,"  "]
[" 6.財產收入",981200,1.59,1018348,1.74,1800558,2.46,-37148,-3.6478689013971644]
[" 7.營業盈餘及事業收入",554622,0.9,737462,1.26,610085,0.83,-182840,-24.7931418839208]
[" 8.補助及協助收入",12081773,19.62,11329402,19.38,22332197,30.42,752371,6.640871248102945]
[" 9.捐獻及贈與收入",1656352,2.69,1588483,2.72,1740139,2.37,67869,4.2725669711290584]
["10.自治稅捐收入",0,0,0,0,0,0,0,0]
["10.其他收入",2045083,3.32,2022375,3.46,2482815,3.38,22708,1.1228382471104519]
[]
["二、歲出合計",70654514,100,65391390,100.00000000000001,70354485,100.00000000000001,5263124,8.0486498298935079]
[" 1.一般政務支出",24748687,35.03,23285634,35.61,21573450,30.67,1463053,6.2830713563564551]
[" 2.教育科學文化支出",6056204,8.57,5595383,8.56,5574861,7.92,460821,8.2357364991815576]
[" 3.經濟發展支出",18504474,26.19,16216171,24.8,25173924,35.78,2288303,14.111241180177492]
[" 4.社會福利支出",4858920,6.88,4525428,6.92,4032933,5.73,333492,7.3692919211177372]
[" 5.社區發展及環境保護支出",11254148,15.93,10720848,16.39,10623498,15.1,533300,4.9744199339455237]
[" 6.退休撫卹支出",3513470,4.97,3472059,5.31,2819612,4.01,41411,1.1926928661062499]
[" 7.債務支出",7403,0.01,7127,0.01,2027,0,276,3.8725971657078717]
[" 8.補助及其他支出",1711208,2.42,1568740,2.4,554180,0.79,142468,9.0816833892168241]
[]
["三、歲入歲出餘絀",-9079393,null,-6926950,null,3053481,null,-2152443]
["備註:本(111)年度嘉義縣大林鎮為總預算案。"]

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[null,null,null,"                   各鄉(鎮、市)及直轄市山","地原住民區總預算彙編"]
[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",{"$f":"簡明總!E3","v":"111年度"},null,null,null,"     單位：新臺幣千元"]
["      項        目","本 年 度 預 算 數",null,"上 年 度 預 算"," 數","前 年 度 決 算 數",null,"本年度與上年度比較"]
["一、經常門","金    額","百分比","金    額","百分比","金    額","百分比","金    額","增加率"]
["(一)歲入",61434673,100,58209926,100,72608589,100,3224747,5.5398575837392405]
["1.直接稅收入",26552212,43.22,24705473,42.44,26675604,36.74,1846739,7.475019806340077]
["2.間接稅收入",15367568,25.01,14981689,25.74,15403408,21.21,385879,2.5756708739582033]
["3.賦稅外收入",19514893,31.77,18522764,31.82,30529577,42.05,992129,5.356268643275917]
["(二)歲出",53341196,100,50358866,100,44537927,100.00000000000001,2982330,5.9221547999114987]
["1.一般經常支出",52782652,98.95,49849135,98.99,44529546,99.98,2933517,5.8847901774022757]
["2.債務利息及事務支出",7403,0.02,7127,0.01,2027,0.01,276,3.8725971657078717]
["3.預備金",551141,1.03,502604,1,6354,0.01,48537,9.6571057930299009]
["(三)經常門賸餘",8093477,null,7851060,null,28070662,null,242417]
[]
["二、資本門"]
["(一)歲入",140448,100,254514,100,799377,100,-114066,-44.817180980221124]
["1.減少資產",140448,100,254514,100,764613,95.65,-114066,-44.817180980221124]
["2.收回投資",0,0,0,0,34764,4.3499999999999996,0,""]
["(二)歲出",17313318,100,15032524,100,25816558,100,2280794,15.172395533843819]
["1.增置或擴充改良資產",16552410,95.61,14329920,95.32,25560693,99.01,2222490,15.509437596302003]
["2.增加投資",40005,0.23,37005,0.25,149020,0.57999999999999996,3000,8.1070125658694767]
["3.預備金",720903,4.16,665599,4.43,106845,0.41,55304,8.3089067141026351]
["(三)資本門差短",-17172870,null,-14778010,null,-25017181,null,-2394860]
["三、歲入歲出餘絀",-9079393,null,-6926950,null,3053481,null,-2152443]
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["各鄉(鎮、市)及直轄市山地原住民區總預算彙編"]
["收 支 簡 明 比 較 分 析 表"]
[null,{"$f":"[1]融資總!$B$3","v":"中 華 民 國 111 年 度"},null,null,"單位：新臺幣千元"]
["項　　　　目","本年度\n預算數","上年度\n預算數","前年度\n決算數","本年度與上\n年度比較"]
["一、收入合計",70839431,65642396,74577297,5197035]
["　(一)歲入",61575121,58464440,73407966,3110681]
["　(二)債務之舉借",560712,548663,46100,12049]
["　(三)預計移用以前年度歲計",8703598,6629293,1123231,2074305]
["           賸餘調節因應數"]
["二、支出合計",70752367,65475282,70413469,5277085]
["　(一)歲出",70654514,65391390,70354485,5263124]
["　(二)債務之償還",97853,83892,58984,13961]
["三、收支賸餘",87064,167114,4163828,-80050]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"簡明總!A30","v":"備註:本(111)年度嘉義縣大林鎮為總預算案。"}]
[]
[]
[]
["歲出"]
[null,{"$f":"B11-簡明總!B19","v":0},{"$f":"C11-簡明總!D19","v":0},{"$f":"D11-簡明總!F19","v":0}]

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["各鄉(鎮、市)及直轄市山地原住民區總預算彙編",null,null,null,null,null,null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編",null,null,null,null,null,null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編",null,null,null,null,null,null,null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編",null,null,null,null,null,null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編"]
[null," 歲入來源別預算總表",null,null,null,null,null,null,null,"歲入來源別","預算總表",null,null,null,"(續 一)",null,null,null,null,"歲入來源別","預算總表",null,null,null,"(續 二)",null,null,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,null,"(續 四)"]
[null,null,{"$f":"簡明總!D3&簡明總!E3","v":"中華民國111年度"},null,"單位：新臺幣千元",null,null,null,null," 中華民國",{"$f":"簡明總!E3","v":"111年度"},null,null,null,"單位：新臺幣千元",null,null,null,null," 中華民國",{"$f":"$K$3","v":"111年度"},null,null,null,"單位：新臺幣千元",null,null,null,null,null," 中華民國",{"$f":"$K$3","v":"111年度"},null,null,null,"單位：新臺幣千元",null,null,null,null," 中華民國",{"$f":"$K$3","v":"111年度"},null,null,null,"單位：新臺幣千元"]
["    科    目",null,"稅課收入","遺產及\n贈與稅","菸酒稅","    科    目","印花稅","使用牌照稅","土地稅","房屋稅","契稅","娛樂稅","統籌分配稅","臨時稅課","工程受益\n 費收入","    科    目","罰款及賠\n 償收入","罰金罰鍰\n 及怠金","沒入及沒收財物","賠償收入","規費收入","行政規費\n收入","使用規費\n收入","信託管\n 理收入","財產收入","    科    目","財產孳息","財產售價","財產作價","投資收回","廢舊物資\n售價","營業盈餘及\n 事業收入","營業基金\n盈餘繳庫","非營業基金賸餘繳庫","投資收益","補助及協助\n 收入","    科    目","上級政府\n補助收入","地方政府\n協助收入","捐獻及贈\n 與收入","捐獻收入","贈與收入","自治稅\n 捐收入","其他收入","學雜費收入","雜項收入"]
["款","合　　計",1,null,null,"款",null,null,null,null,null,null,null,null,2,"款",3,null,null,null,4,null,null,5,6,"款",null,null,null,null,null,7,null,null,null,8,"款",null,null,9,null,null,10,10]
["項",null,null,1,2,"項",3,4,5,6,7,8,9,10,null,"項",null,1,2,3,null,1,2,null,null,"項",1,2,3,4,5,null,1,2,3,null,"項",1,2,null,1,2,null,null,1,2]
["總  計",61575121,41919780,1839186,0,"總  計",0,0,3219377,5303054,1451672,318288,29782203,6000,0,"總  計",34122,18268,808,15046,2302189,88385,2213804,0,981200,"總  計",753224,97652,42796,0,87528,554622,700,551905,2017,12081773,"總  計",12081773,0,1656352,1656350,2,0,2045083,203949,1841134]
["鄉鎮市合計",59742287,41919780,1839186,0,"鄉鎮市合計",0,0,3219377,5303054,1451672,318288,29782203,6000,0,"鄉鎮市合計",33001,18258,808,13935,2293935,87982,2205953,0,972522,"鄉鎮市合計",745577,97652,42796,0,86497,554622,700,551905,2017,10437989,"鄉鎮市合計",10437989,0,1495292,1495290,2,0,2035146,199867,1835279]
["宜蘭縣",4524473,3426699,211866,0,"宜蘭縣",0,0,287757,576036,195955,24747,2130338,0,0,"宜蘭縣",2557,795,6,1756,261241,3589,257652,0,96163,"宜蘭縣",64065,26438,0,0,5660,77460,0,77460,0,432482,"宜蘭縣",432482,0,15910,15910,0,0,211961,31066,180895]
["新竹縣",4929423,3731897,93275,0,"新竹縣",0,0,411824,715669,314215,76387,2120527,0,0,"新竹縣",2560,1544,5,1011,64746,5578,59168,0,132743,"新竹縣",118539,5222,0,0,8982,0,0,0,0,822646,"新竹縣",822646,0,30922,30922,0,0,143909,24733,119176]
["苗栗縣",4770308,3604223,179414,0,"苗栗縣",0,0,351284,520900,204438,30292,2317895,0,0,"苗栗縣",1932,451,46,1435,323100,4956,318144,0,43902,"苗栗縣",37102,3,0,0,6797,41300,0,41300,0,195763,"苗栗縣",195763,0,200296,200295,1,0,359792,3529,356263]
["彰化縣",10355096,6686700,653977,0,"彰化縣",0,0,620451,1101510,159575,48990,4102197,0,0,"彰化縣",6269,3738,362,2169,425369,10240,415129,0,131341,"彰化縣",92053,26700,0,0,12588,18800,0,18800,0,2672760,"彰化縣",2672760,0,167220,167220,0,0,246637,15462,231175]
["南投縣",4348381,3370177,107036,0,"南投縣",0,0,193989,359165,71237,41397,2597353,0,0,"南投縣",4344,2807,333,1204,216272,30425,185847,0,115412,"南投縣",85548,9413,0,0,20451,112500,0,112500,0,384145,"南投縣",384145,0,55726,55726,0,0,89805,10918,78887]
["雲林縣",7045073,5037142,216320,0,"雲林縣",0,0,444795,716927,162030,23606,3473464,0,0,"雲林縣",4205,3380,5,820,199639,7762,191877,0,151285,"雲林縣",92078,5225,42796,0,11186,18000,0,18000,0,925910,"雲林縣",925910,0,582016,582016,0,0,126876,20484,106392]
["嘉義縣",4330753,3378348,57461,0,"嘉義縣",0,0,226841,379371,78232,9645,2620798,6000,0,"嘉義縣",2164,1137,1,1026,104873,7085,97788,0,50026,"嘉義縣",46978,3,0,0,3045,110745,0,110745,0,562640,"嘉義縣",562640,0,17723,17722,1,0,104234,20032,84202]
["屏東縣",9028634,5628285,176964,0,"屏東縣",0,0,422300,540750,145860,36490,4305921,0,0,"屏東縣",2357,1820,0,537,395893,7345,388548,0,98119,"屏東縣",77622,5421,0,0,15076,172500,0,170500,2000,2025372,"屏東縣",2025372,0,284604,284604,0,0,421504,20200,401304]
["臺東縣",3197851,2228450,28613,0,"臺東縣",0,0,62108,101435,32715,10883,1992696,0,0,"臺東縣",3173,933,50,2190,153355,7573,145782,0,19548,"臺東縣",18993,0,0,0,555,1700,700,1000,0,692228,"臺東縣",692228,0,20851,20851,0,0,78546,4899,73647]
["花蓮縣",3845220,2623766,77980,0,"花蓮縣",0,0,162828,206141,63308,12507,2101002,0,0,"花蓮縣",2612,1157,0,1455,120622,3135,117487,0,100037,"花蓮縣",89797,9227,0,0,1013,800,0,800,0,709499,"花蓮縣",709499,0,116424,116424,0,0,171460,19241,152219]
["澎湖縣",1669597,1032758,4060,0,"澎湖縣",0,0,24600,44800,16000,2000,941298,0,0,"澎湖縣",326,121,0,205,17306,238,17068,0,26392,"澎湖縣",16169,10000,0,0,223,200,0,200,0,533158,"澎湖縣",533158,0,2600,2600,0,0,56857,29303,27554]
["金門縣",1236549,863448,32170,0,"金門縣",0,0,9100,37350,7915,1260,775653,0,0,"金門縣",394,299,0,95,9967,50,9917,0,4424,"金門縣",3524,0,0,0,900,613,0,600,13,338664,"金門縣",338664,0,1000,1000,0,0,18039,0,18039]
["連江縣",460929,307887,50,0,"連江縣",0,0,1500,3000,192,84,303061,0,0,"連江縣",108,76,0,32,1552,6,1546,0,3130,"連江縣",3109,0,0,0,21,4,0,0,4,142722,"連江縣",142722,0,0,0,0,0,5526,0,5526]
["直轄市山地\n原住民區合計",1832834,0,0,0,"直轄市山地\n原住民區合計",0,0,0,0,0,0,0,0,0,"直轄市山地\n原住民區合計",1121,10,0,1111,8254,403,7851,0,8678,"直轄市山地\n原住民區合計",7647,0,0,0,1031,0,0,0,0,1643784,"直轄市山地\n原住民區合計",1643784,0,161060,161060,0,0,9937,4082,5855]
["新北市",313477,0,0,0,"新北市",0,0,0,0,0,0,0,0,0,"新北市",180,0,0,180,27,8,19,0,1485,"新北市",955,0,0,0,530,0,0,0,0,234928,"新北市",234928,0,76494,76494,0,0,363,0,363]
["桃園市",686786,0,0,0,"桃園市",0,0,0,0,0,0,0,0,0,"桃園市",100,0,0,100,6598,300,6298,0,2100,"桃園市",1600,0,0,0,500,0,0,0,0,674841,"桃園市",674841,0,0,0,0,0,3147,2612,535]
["臺中市",360125,0,0,0,"臺中市",0,0,0,0,0,0,0,0,0,"臺中市",811,10,0,801,1263,80,1183,0,4955,"臺中市",4955,0,0,0,0,0,0,0,0,297744,"臺中市",297744,0,49317,49317,0,0,6035,1470,4565]
["高雄市",472446,0,0,0,"高雄市",0,0,0,0,0,0,0,0,0,"高雄市",30,0,0,30,366,15,351,0,138,"高雄市",137,0,0,0,1,0,0,0,0,436271,"高雄市",436271,0,35249,35249,0,0,392,0,392]

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[null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編",null,null,null,null,null,null,null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編",null,null,null,null,null,null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編",null,null,null,null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編"]
[null,null,null,"歲出政事別","預算總表",null,null,null,null,null,null,null,null,null,"歲出政事別","預算總表",null,null,null,"(續一)",null,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,"中華民國",{"$f":"來源別!K3","v":"111年度"},null,null,null,"單位：新臺幣千元","    　",null,null,null,null,"中華民國",{"$f":"$E$3","v":"111年度"},null,null,null,"單位：新臺幣千元","    　",null,null,null,"中華民國",{"$f":"$E$3","v":"111年度"},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"$E$3","v":"111年度"},null,null,"單位：新臺幣千元"]
["    科    目",null,"一般政\n務支出","行政支出","立法支出","民政支出","財務支出","教育科學\n文化支出","教育支出","    科    目","科學支出","文化支出","經濟發\n展支出","農業支出","工業支出","交通支出","其他經濟\n服務支出","社會福\n利支出","社會保\n險支出","社會救\n助支出","    科    目","福利服\n務支出","國民就\n業支出","醫療保\n健支出","社區發展及\n環境保護支出","環境保護支出","社區發展支出","退休撫\n 卹支出","退休撫卹\n給付支出","    科    目","債務支出","債務付\n息支出","還本付息\n事務支出","補助及\n其他支出","協助支出","其他支出","第二預備金"]
["款","    總    計",1,null,null,null,null,2,null,"款",null,null,3,null,null,null,null,4,null,null,"款",null,null,null,5,null,null,6,null,"款",7,null,null,8]
["項",null,null,1,2,3,4,null,1,"項",2,3,null,1,2,3,4,null,1,2,"項",3,4,5,null,1,2,null,1,"項",null,1,2,null,1,2,3]
["(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,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,null,"(經資門併計)"]
["總  計",70654514,24748687,11502646,4310245,8353821,581975,6056204,3632312,"總  計",0,2423892,18504474,3068883,2006023,6546067,6883501,4858920,64771,734127,"總  計",4060022,0,0,11254148,9563176,1690972,3513470,3513470,"總  計",7403,7403,0,1711208,0,1178753,532455]
["鄉鎮市合計",68486194,23975232,11155748,4197556,8040317,581611,5923258,3555293,"鄉鎮市合計",0,2367965,17668336,2932874,1997163,6347050,6391249,4733164,63768,721378,"鄉鎮市合計",3948018,0,0,11052811,9376095,1676716,3459060,3459060,"鄉鎮市合計",7403,7403,0,1666930,0,1148975,517955]
["宜蘭縣",4870267,1364418,472216,254875,563836,73491,588695,380001,"宜蘭縣",0,208694,1216063,265945,420367,252843,276908,392345,17239,37529,"宜蘭縣",337577,0,0,978289,821900,156389,220008,220008,"宜蘭縣",0,0,0,110449,0,78349,32100]
["新竹縣",6527139,1989308,973877,264776,740208,10447,355246,166448,"新竹縣",0,188798,2415690,152045,106748,1443735,713162,500538,5757,41113,"新竹縣",453668,0,0,819516,776843,42673,266054,266054,"新竹縣",0,0,0,180787,0,97487,83300]
["苗栗縣",5666726,2028585,1200686,361291,448450,18158,399051,214746,"苗栗縣",0,184305,1069062,150368,116066,382728,419900,682745,8458,31349,"苗栗縣",642938,0,0,1030553,952338,78215,290273,290273,"苗栗縣",200,200,0,166257,0,99687,66570]
["彰化縣",12552184,3848171,1156406,599383,1933587,158795,1157128,886394,"彰化縣",0,270734,3690288,331083,113799,1765724,1479682,895362,930,165043,"彰化縣",729389,0,0,2054724,1634427,420297,610013,610013,"彰化縣",600,600,0,295898,0,230397,65501]
["南投縣",4785474,1847859,1324749,308032,191450,23628,543555,279429,"南投縣",0,264126,1008937,127987,140648,283754,456548,265917,5691,55194,"南投縣",205032,0,0,674457,640485,33972,299932,299932,"南投縣",40,40,0,144777,0,77777,67000]
["雲林縣",8215231,2975612,1063805,494658,1341402,75747,828273,603080,"雲林縣",0,225193,1707492,212324,96527,648427,750214,501258,0,99192,"雲林縣",402066,0,0,1587756,1198810,388946,413896,413896,"雲林縣",30,30,0,200914,0,135324,65590]
["嘉義縣",4661360,1929176,1068069,394736,409172,57199,278175,200759,"嘉義縣",0,77416,925777,169099,252806,399554,104318,325085,1328,49346,"嘉義縣",274411,0,0,754895,644457,110438,341163,341163,"嘉義縣",400,400,0,106689,0,95239,11450]
["屏東縣",9285628,3498929,2140358,698376,619576,40619,899976,431079,"屏東縣",0,468897,2280679,1047270,35271,370149,827989,498351,0,119785,"屏東縣",378566,0,0,1366610,1185377,181233,552042,552042,"屏東縣",4063,4063,0,184978,0,154734,30244]
["臺東縣",3707396,1587489,412142,297713,836270,41364,189747,81713,"臺東縣",0,108034,1058432,170095,2833,219279,666225,230148,10160,36605,"臺東縣",183383,0,0,419999,382074,37925,141787,141787,"臺東縣",0,0,0,79794,0,59594,20200]
["花蓮縣",4401731,1516219,439448,259405,749859,67507,456693,152649,"花蓮縣",0,304044,1314870,259220,493779,253559,308312,162342,6619,65142,"花蓮縣",90581,0,0,652556,531625,120931,187964,187964,"花蓮縣",0,0,0,111087,0,62587,48500]
["澎湖縣",1830537,642607,474938,117562,44129,5978,146157,127143,"澎湖縣",0,19014,437431,19652,207264,168034,42481,167210,4594,10364,"澎湖縣",152252,0,0,302142,226052,76090,78166,78166,"澎湖縣",2070,2070,0,54754,0,28554,26200]
["金門縣",1459909,506890,297421,98923,108389,2157,62090,31852,"金門縣",0,30238,360105,27786,11055,159264,162000,96471,2992,4651,"金門縣",88828,0,0,369379,339772,29607,43056,43056,"金門縣",0,0,0,21918,0,21118,800]
["連江縣",522612,239969,131633,47826,53989,6521,18472,0,"連江縣",0,18472,183510,0,0,0,183510,15392,0,6065,"連江縣",9327,0,0,41935,41935,0,14706,14706,"連江縣",0,0,0,8628,0,8128,500]
["直轄市山地\n原住民區合計",2168320,773455,346898,112689,313504,364,132946,77019,"直轄市山地\n原住民區合計",0,55927,836138,136009,8860,199017,492252,125756,1003,12749,"直轄市山地\n原住民區合計",112004,0,0,201337,187081,14256,54410,54410,"直轄市山地\n原住民區合計",0,0,0,44278,0,29778,14500]
["新北市",313477,92803,63435,17612,11636,120,6918,873,"新北市",0,6045,144980,3732,1410,14130,125708,9922,401,70,"新北市",9451,0,0,44584,37115,7469,6297,6297,"新北市",0,0,0,7973,0,5973,2000]
["桃園市",939962,349228,92169,21645,235170,244,56614,46904,"桃園市",0,9710,356907,118023,7450,60000,171434,80323,0,5256,"桃園市",75067,0,0,67090,60623,6467,16200,16200,"桃園市",0,0,0,13600,0,10600,3000]
["臺中市",413796,125133,68984,22766,33383,0,30974,24637,"臺中市",0,6337,159691,6503,0,117610,35578,18566,602,1346,"臺中市",16618,0,0,52481,52481,0,14251,14251,"臺中市",0,0,0,12700,0,5700,7000]
["高雄市",501085,206291,122310,50666,33315,0,38440,4605,"高雄市",0,33835,174560,7751,0,7277,159532,16945,0,6077,"高雄市",10868,0,0,37182,36862,320,17662,17662,"高雄市",0,0,0,10005,0,7505,2500]
["(經常門)",null,null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,null,"(經常門)"]
["總  計",53341196,22108719,10585457,4221832,6723429,578001,5177723,3304455,"總  計",0,1873268,7330438,2576280,953879,879912,2920367,4336626,64771,732127,"總  計",3539728,0,0,9876512,8936514,939998,3513470,3513470,"總  計",7403,7403,0,990305,0,478350,511955]
["鄉鎮市合計",51974518,21546172,10254095,4111278,6603162,577637,5057996,3239118,"鄉鎮市合計",0,1818878,7033669,2445483,945519,872505,2770162,4211570,63768,719378,"鄉鎮市合計",3428424,0,0,9690466,8758159,932307,3459060,3459060,"鄉鎮市合計",7403,7403,0,968182,0,470327,497855]
["宜蘭縣",4086983,1338440,454325,251333,559501,73281,560773,368142,"宜蘭縣",0,192631,705126,199544,225825,26666,253091,352291,17239,37529,"宜蘭縣",297523,0,0,849020,767168,81852,220008,220008,"宜蘭縣",0,0,0,61325,0,29225,32100]
["新竹縣",3946010,1538515,810934,259889,457245,10447,306980,154009,"新竹縣",0,152971,522514,108438,26753,240435,146888,497123,5757,41113,"新竹縣",450253,0,0,700655,675472,25183,266054,266054,"新竹縣",0,0,0,114169,0,30869,83300]
["苗栗縣",4403708,1902540,1137856,356074,390469,18141,351726,211055,"苗栗縣",0,140671,380991,72420,26698,26106,255767,378336,8458,31349,"苗栗縣",338529,0,0,990253,924102,66151,290273,290273,"苗栗縣",200,200,0,109389,0,42819,66570]
["彰化縣",8475309,3199996,869244,581582,1593355,155815,943222,736838,"彰化縣",0,206384,941687,219240,113649,134981,473817,886162,930,165043,"彰化縣",720189,0,0,1728996,1455742,273254,610013,610013,"彰化縣",600,600,0,164633,0,102132,62501]
["南投縣",3807639,1743901,1286471,302972,130830,23628,397965,255738,"南投縣",0,142227,349631,87889,113756,46212,101774,257048,5691,55194,"南投縣",196163,0,0,662299,632011,30288,299932,299932,"南投縣",40,40,0,96823,0,29823,67000]
["雲林縣",6319149,2658134,1036567,483488,1062532,75547,706066,518387,"雲林縣",0,187679,793935,178144,87527,91198,437066,492985,0,99192,"雲林縣",393793,0,0,1156807,1054885,101922,413896,413896,"雲林縣",30,30,0,97296,0,48706,48590]
["嘉義縣",3829135,1777860,948116,386893,385652,57199,262922,191426,"嘉義縣",0,71496,438781,149420,155692,49850,83819,288729,1328,49346,"嘉義縣",238055,0,0,647587,620794,26793,341163,341163,"嘉義縣",400,400,0,71693,0,60243,11450]
["屏東縣",8115166,3423677,2107576,685506,589976,40619,778052,419439,"屏東縣",0,358613,1462389,991801,35271,64128,371189,495841,0,119785,"屏東縣",376056,0,0,1307397,1161191,146206,552042,552042,"屏東縣",4063,4063,0,91705,0,61461,30244]
["臺東縣",2729517,1290444,341402,292651,615027,41364,154600,79493,"臺東縣",0,75107,502660,160435,2033,80548,259644,203257,10160,36605,"臺東縣",156492,0,0,394741,362317,32424,141787,141787,"臺東縣",0,0,0,42028,0,21828,20200]
["花蓮縣",3333647,1366104,380119,251161,667879,66945,379384,146456,"花蓮縣",0,232928,568711,230928,84085,30831,222867,160342,6619,63142,"花蓮縣",90581,0,0,600237,523241,76996,187964,187964,"花蓮縣",0,0,0,70905,0,22405,48500]
["澎湖縣",1478276,631462,469333,115932,40219,5978,137992,126333,"澎湖縣",0,11659,193976,19574,63175,69486,41741,119893,4594,10364,"澎湖縣",104935,0,0,279863,225592,54271,78166,78166,"澎湖縣",2070,2070,0,34854,0,8654,26200]
["金門縣",1117434,455553,283156,98228,72017,2152,59842,31802,"金門縣",0,28040,153802,27650,11055,12064,103033,64171,2992,4651,"金門縣",56528,0,0,330676,313709,16967,43056,43056,"金門縣",0,0,0,10334,0,9534,800]
["連江縣",332545,219546,128996,45569,38460,6521,18472,0,"連江縣",0,18472,19466,0,0,0,19466,15392,0,6065,"連江縣",9327,0,0,41935,41935,0,14706,14706,"連江縣",0,0,0,3028,0,2628,400]
["直轄市山地\n原住民區合計",1366678,562547,331362,110554,120267,364,119727,65337,"直轄市山地\n原住民區合計",0,54390,296769,130797,8360,7407,150205,125056,1003,12749,"直轄市山地\n原住民區合計",111304,0,0,186046,178355,7691,54410,54410,"直轄市山地\n原住民區合計",0,0,0,22123,0,8023,14100]
["新北市",253547,90682,62014,17312,11236,120,6418,873,"新北市",0,5545,94656,1232,910,130,92384,9222,401,70,"新北市",8751,0,0,41799,36030,5769,6297,6297,"新北市",0,0,0,4473,0,2473,2000]
["桃園市",504178,152668,81861,21565,48998,244,46824,37659,"桃園市",0,9165,146938,115843,7450,0,23645,80323,0,5256,"桃園市",75067,0,0,57125,55523,1602,16200,16200,"桃園市",0,0,0,4100,0,1100,3000]
["臺中市",267327,117813,68459,22636,26718,0,28327,22200,"臺中市",0,6127,29249,5971,0,0,23278,18566,602,1346,"臺中市",16618,0,0,50121,50121,0,14251,14251,"臺中市",0,0,0,9000,0,2000,7000]
["高雄市",341626,201384,119028,49041,33315,0,38158,4605,"高雄市",0,33553,25926,7751,0,7277,10898,16945,0,6077,"高雄市",10868,0,0,37001,36681,320,17662,17662,"高雄市",0,0,0,4550,0,2450,2100]
["(資本門)",null,null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,0,null,null,"(資本門)",null,null,null,0,null,null,0,null,"(資本門)"]
["總  計",17313318,2639968,917189,88413,1630392,3974,878481,327857,"總  計",0,550624,11174036,492603,1052144,5666155,3963134,522294,0,2000,"總  計",520294,0,0,1377636,626662,750974,0,0,"總  計",0,0,0,720903,0,700403,20500]
["鄉鎮市合計",16511676,2429060,901653,86278,1437155,3974,865262,316175,"鄉鎮市合計",0,549087,10634667,487391,1051644,5474545,3621087,521594,0,2000,"鄉鎮市合計",519594,0,0,1362345,617936,744409,0,0,"鄉鎮市合計",0,0,0,698748,0,678648,20100]
["宜蘭縣",783284,25978,17891,3542,4335,210,27922,11859,"宜蘭縣",0,16063,510937,66401,194542,226177,23817,40054,0,0,"宜蘭縣",40054,0,0,129269,54732,74537,0,0,"宜蘭縣",0,0,0,49124,0,49124,0]
["新竹縣",2581129,450793,162943,4887,282963,0,48266,12439,"新竹縣",0,35827,1893176,43607,79995,1203300,566274,3415,0,0,"新竹縣",3415,0,0,118861,101371,17490,0,0,"新竹縣",0,0,0,66618,0,66618,0]
["苗栗縣",1263018,126045,62830,5217,57981,17,47325,3691,"苗栗縣",0,43634,688071,77948,89368,356622,164133,304409,0,0,"苗栗縣",304409,0,0,40300,28236,12064,0,0,"苗栗縣",0,0,0,56868,0,56868,0]
["彰化縣",4076875,648175,287162,17801,340232,2980,213906,149556,"彰化縣",0,64350,2748601,111843,150,1630743,1005865,9200,0,0,"彰化縣",9200,0,0,325728,178685,147043,0,0,"彰化縣",0,0,0,131265,0,128265,3000]
["南投縣",977835,103958,38278,5060,60620,0,145590,23691,"南投縣",0,121899,659306,40098,26892,237542,354774,8869,0,0,"南投縣",8869,0,0,12158,8474,3684,0,0,"南投縣",0,0,0,47954,0,47954,0]
["雲林縣",1896082,317478,27238,11170,278870,200,122207,84693,"雲林縣",0,37514,913557,34180,9000,557229,313148,8273,0,0,"雲林縣",8273,0,0,430949,143925,287024,0,0,"雲林縣",0,0,0,103618,0,86618,17000]
["嘉義縣",832225,151316,119953,7843,23520,0,15253,9333,"嘉義縣",0,5920,486996,19679,97114,349704,20499,36356,0,0,"嘉義縣",36356,0,0,107308,23663,83645,0,0,"嘉義縣",0,0,0,34996,0,34996,0]
["屏東縣",1170462,75252,32782,12870,29600,0,121924,11640,"屏東縣",0,110284,818290,55469,0,306021,456800,2510,0,0,"屏東縣",2510,0,0,59213,24186,35027,0,0,"屏東縣",0,0,0,93273,0,93273,0]
["臺東縣",977879,297045,70740,5062,221243,0,35147,2220,"臺東縣",0,32927,555772,9660,800,138731,406581,26891,0,0,"臺東縣",26891,0,0,25258,19757,5501,0,0,"臺東縣",0,0,0,37766,0,37766,0]
["花蓮縣",1068084,150115,59329,8244,81980,562,77309,6193,"花蓮縣",0,71116,746159,28292,409694,222728,85445,2000,0,2000,"花蓮縣",0,0,0,52319,8384,43935,0,0,"花蓮縣",0,0,0,40182,0,40182,0]
["澎湖縣",352261,11145,5605,1630,3910,0,8165,810,"澎湖縣",0,7355,243455,78,144089,98548,740,47317,0,0,"澎湖縣",47317,0,0,22279,460,21819,0,0,"澎湖縣",0,0,0,19900,0,19900,0]
["金門縣",342475,51337,14265,695,36372,5,2248,50,"金門縣",0,2198,206303,136,0,147200,58967,32300,0,0,"金門縣",32300,0,0,38703,26063,12640,0,0,"金門縣",0,0,0,11584,0,11584,0]
["連江縣",190067,20423,2637,2257,15529,0,0,0,"連江縣",0,0,164044,0,0,0,164044,0,0,0,"連江縣",0,0,0,0,0,0,0,0,"連江縣",0,0,0,5600,0,5500,100]
["直轄市山地\n原住民區合計",801642,210908,15536,2135,193237,0,13219,11682,"直轄市山地\n原住民區合計",0,1537,539369,5212,500,191610,342047,700,0,0,"直轄市山地\n原住民區合計",700,0,0,15291,8726,6565,0,0,"直轄市山地\n原住民區合計",0,0,0,22155,0,21755,400]
["新北市",59930,2121,1421,300,400,0,500,0,"新北市",0,500,50324,2500,500,14000,33324,700,0,0,"新北市",700,0,0,2785,1085,1700,0,0,"新北市",0,0,0,3500,0,3500,0]
["桃園市",435784,196560,10308,80,186172,0,9790,9245,"桃園市",0,545,209969,2180,0,60000,147789,0,0,0,"桃園市",0,0,0,9965,5100,4865,0,0,"桃園市",0,0,0,9500,0,9500,0]
["臺中市",146469,7320,525,130,6665,0,2647,2437,"臺中市",0,210,130442,532,0,117610,12300,0,0,0,"臺中市",0,0,0,2360,2360,0,0,0,"臺中市",0,0,0,3700,0,3700,0]
["高雄市",159459,4907,3282,1625,0,0,282,0,"高雄市",0,282,148634,0,0,0,148634,0,0,0,"高雄市",0,0,0,181,181,0,0,0,"高雄市",0,0,0,5455,0,5055,400]

{"sheet":"政事別總表-經","index":5,"n_rows":69,"n_cols":37,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編",null,null,null,null,null,null,null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編",null,null,null,null,null,null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編",null,null,null,null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編"]
[null,null,null,"歲出政事別","預算總表",null,null,null,"(續四)",null,null,null,null,null,"歲出政事別","預算總表",null,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,"中華民國",{"$f":"來源別!K3","v":"111年度"},null,null,null,"單位：新臺幣千元","    　",null,null,null,null,"中華民國",{"$f":"$E$3","v":"111年度"},null,null,null,"單位：新臺幣千元","    　",null,null,null,"中華民國",{"$f":"$E$3","v":"111年度"},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"$E$3","v":"111年度"},null,null,"單位：新臺幣千元"]
["    科    目",null,"一般政\n務支出","行政支出","立法支出","民政支出","財務支出","教育科學\n文化支出","教育支出","    科    目","科學支出","文化支出","經濟發\n展支出","農業支出","工業支出","交通支出","其他經濟\n服務支出","社會福\n利支出","社會保\n險支出","社會救\n助支出","    科    目","福利服\n務支出","國民就\n業支出","醫療保\n健支出","社區發展及\n環境保護支出","環境保護支出","社區發展支出","退休撫\n 卹支出","退休撫卹\n給付支出","    科    目","債務支出","債務付\n息支出","還本付息\n事務支出","補助及\n其他支出","協助支出","其他支出","第二預備金"]
["款","    總    計",1,null,null,null,null,2,null,"款",null,null,3,null,null,null,null,4,null,null,"款",null,null,null,5,null,null,6,null,"款",7,null,null,8]
["項",null,null,1,2,3,4,null,1,"項",2,3,null,1,2,3,4,null,1,2,"項",3,4,5,null,1,2,null,1,"項",null,1,2,null,1,2,3]
["(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,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,null,"(經資門併計)"]
["總  計",70654514,24748687,11502646,4310245,8353821,581975,6056204,3632312,"總  計",0,2423892,18504474,3068883,2006023,6546067,6883501,4858920,64771,734127,"總  計",4060022,0,0,11254148,9563176,1690972,3513470,3513470,"總  計",7403,7403,0,1711208,0,1178753,532455]
["鄉鎮市合計",68486194,23975232,11155748,4197556,8040317,581611,5923258,3555293,"鄉鎮市合計",0,2367965,17668336,2932874,1997163,6347050,6391249,4733164,63768,721378,"鄉鎮市合計",3948018,0,0,11052811,9376095,1676716,3459060,3459060,"鄉鎮市合計",7403,7403,0,1666930,0,1148975,517955]
["宜蘭縣",4870267,1364418,472216,254875,563836,73491,588695,380001,"宜蘭縣",0,208694,1216063,265945,420367,252843,276908,392345,17239,37529,"宜蘭縣",337577,0,0,978289,821900,156389,220008,220008,"宜蘭縣",0,0,0,110449,0,78349,32100]
["新竹縣",6527139,1989308,973877,264776,740208,10447,355246,166448,"新竹縣",0,188798,2415690,152045,106748,1443735,713162,500538,5757,41113,"新竹縣",453668,0,0,819516,776843,42673,266054,266054,"新竹縣",0,0,0,180787,0,97487,83300]
["苗栗縣",5666726,2028585,1200686,361291,448450,18158,399051,214746,"苗栗縣",0,184305,1069062,150368,116066,382728,419900,682745,8458,31349,"苗栗縣",642938,0,0,1030553,952338,78215,290273,290273,"苗栗縣",200,200,0,166257,0,99687,66570]
["彰化縣",12552184,3848171,1156406,599383,1933587,158795,1157128,886394,"彰化縣",0,270734,3690288,331083,113799,1765724,1479682,895362,930,165043,"彰化縣",729389,0,0,2054724,1634427,420297,610013,610013,"彰化縣",600,600,0,295898,0,230397,65501]
["南投縣",4785474,1847859,1324749,308032,191450,23628,543555,279429,"南投縣",0,264126,1008937,127987,140648,283754,456548,265917,5691,55194,"南投縣",205032,0,0,674457,640485,33972,299932,299932,"南投縣",40,40,0,144777,0,77777,67000]
["雲林縣",8215231,2975612,1063805,494658,1341402,75747,828273,603080,"雲林縣",0,225193,1707492,212324,96527,648427,750214,501258,0,99192,"雲林縣",402066,0,0,1587756,1198810,388946,413896,413896,"雲林縣",30,30,0,200914,0,135324,65590]
["嘉義縣",4661360,1929176,1068069,394736,409172,57199,278175,200759,"嘉義縣",0,77416,925777,169099,252806,399554,104318,325085,1328,49346,"嘉義縣",274411,0,0,754895,644457,110438,341163,341163,"嘉義縣",400,400,0,106689,0,95239,11450]
["屏東縣",9285628,3498929,2140358,698376,619576,40619,899976,431079,"屏東縣",0,468897,2280679,1047270,35271,370149,827989,498351,0,119785,"屏東縣",378566,0,0,1366610,1185377,181233,552042,552042,"屏東縣",4063,4063,0,184978,0,154734,30244]
["臺東縣",3707396,1587489,412142,297713,836270,41364,189747,81713,"臺東縣",0,108034,1058432,170095,2833,219279,666225,230148,10160,36605,"臺東縣",183383,0,0,419999,382074,37925,141787,141787,"臺東縣",0,0,0,79794,0,59594,20200]
["花蓮縣",4401731,1516219,439448,259405,749859,67507,456693,152649,"花蓮縣",0,304044,1314870,259220,493779,253559,308312,162342,6619,65142,"花蓮縣",90581,0,0,652556,531625,120931,187964,187964,"花蓮縣",0,0,0,111087,0,62587,48500]
["澎湖縣",1830537,642607,474938,117562,44129,5978,146157,127143,"澎湖縣",0,19014,437431,19652,207264,168034,42481,167210,4594,10364,"澎湖縣",152252,0,0,302142,226052,76090,78166,78166,"澎湖縣",2070,2070,0,54754,0,28554,26200]
["金門縣",1459909,506890,297421,98923,108389,2157,62090,31852,"金門縣",0,30238,360105,27786,11055,159264,162000,96471,2992,4651,"金門縣",88828,0,0,369379,339772,29607,43056,43056,"金門縣",0,0,0,21918,0,21118,800]
["連江縣",522612,239969,131633,47826,53989,6521,18472,0,"連江縣",0,18472,183510,0,0,0,183510,15392,0,6065,"連江縣",9327,0,0,41935,41935,0,14706,14706,"連江縣",0,0,0,8628,0,8128,500]
["直轄市山地\n原住民區合計",2168320,773455,346898,112689,313504,364,132946,77019,"直轄市山地\n原住民區合計",0,55927,836138,136009,8860,199017,492252,125756,1003,12749,"直轄市山地\n原住民區合計",112004,0,0,201337,187081,14256,54410,54410,"直轄市山地\n原住民區合計",0,0,0,44278,0,29778,14500]
["新北市",313477,92803,63435,17612,11636,120,6918,873,"新北市",0,6045,144980,3732,1410,14130,125708,9922,401,70,"新北市",9451,0,0,44584,37115,7469,6297,6297,"新北市",0,0,0,7973,0,5973,2000]
["桃園市",939962,349228,92169,21645,235170,244,56614,46904,"桃園市",0,9710,356907,118023,7450,60000,171434,80323,0,5256,"桃園市",75067,0,0,67090,60623,6467,16200,16200,"桃園市",0,0,0,13600,0,10600,3000]
["臺中市",413796,125133,68984,22766,33383,0,30974,24637,"臺中市",0,6337,159691,6503,0,117610,35578,18566,602,1346,"臺中市",16618,0,0,52481,52481,0,14251,14251,"臺中市",0,0,0,12700,0,5700,7000]
["高雄市",501085,206291,122310,50666,33315,0,38440,4605,"高雄市",0,33835,174560,7751,0,7277,159532,16945,0,6077,"高雄市",10868,0,0,37182,36862,320,17662,17662,"高雄市",0,0,0,10005,0,7505,2500]
["(經常門)",null,null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,null,"(經常門)"]
["總  計",53341196,22108719,10585457,4221832,6723429,578001,5177723,3304455,"總  計",0,1873268,7330438,2576280,953879,879912,2920367,4336626,64771,732127,"總  計",3539728,0,0,9876512,8936514,939998,3513470,3513470,"總  計",7403,7403,0,990305,0,478350,511955]
["鄉鎮市合計",51974518,21546172,10254095,4111278,6603162,577637,5057996,3239118,"鄉鎮市合計",0,1818878,7033669,2445483,945519,872505,2770162,4211570,63768,719378,"鄉鎮市合計",3428424,0,0,9690466,8758159,932307,3459060,3459060,"鄉鎮市合計",7403,7403,0,968182,0,470327,497855]
["宜蘭縣",4086983,1338440,454325,251333,559501,73281,560773,368142,"宜蘭縣",0,192631,705126,199544,225825,26666,253091,352291,17239,37529,"宜蘭縣",297523,0,0,849020,767168,81852,220008,220008,"宜蘭縣",0,0,0,61325,0,29225,32100]
["新竹縣",3946010,1538515,810934,259889,457245,10447,306980,154009,"新竹縣",0,152971,522514,108438,26753,240435,146888,497123,5757,41113,"新竹縣",450253,0,0,700655,675472,25183,266054,266054,"新竹縣",0,0,0,114169,0,30869,83300]
["苗栗縣",4403708,1902540,1137856,356074,390469,18141,351726,211055,"苗栗縣",0,140671,380991,72420,26698,26106,255767,378336,8458,31349,"苗栗縣",338529,0,0,990253,924102,66151,290273,290273,"苗栗縣",200,200,0,109389,0,42819,66570]
["彰化縣",8475309,3199996,869244,581582,1593355,155815,943222,736838,"彰化縣",0,206384,941687,219240,113649,134981,473817,886162,930,165043,"彰化縣",720189,0,0,1728996,1455742,273254,610013,610013,"彰化縣",600,600,0,164633,0,102132,62501]
["南投縣",3807639,1743901,1286471,302972,130830,23628,397965,255738,"南投縣",0,142227,349631,87889,113756,46212,101774,257048,5691,55194,"南投縣",196163,0,0,662299,632011,30288,299932,299932,"南投縣",40,40,0,96823,0,29823,67000]
["雲林縣",6319149,2658134,1036567,483488,1062532,75547,706066,518387,"雲林縣",0,187679,793935,178144,87527,91198,437066,492985,0,99192,"雲林縣",393793,0,0,1156807,1054885,101922,413896,413896,"雲林縣",30,30,0,97296,0,48706,48590]
["嘉義縣",3829135,1777860,948116,386893,385652,57199,262922,191426,"嘉義縣",0,71496,438781,149420,155692,49850,83819,288729,1328,49346,"嘉義縣",238055,0,0,647587,620794,26793,341163,341163,"嘉義縣",400,400,0,71693,0,60243,11450]
["屏東縣",8115166,3423677,2107576,685506,589976,40619,778052,419439,"屏東縣",0,358613,1462389,991801,35271,64128,371189,495841,0,119785,"屏東縣",376056,0,0,1307397,1161191,146206,552042,552042,"屏東縣",4063,4063,0,91705,0,61461,30244]
["臺東縣",2729517,1290444,341402,292651,615027,41364,154600,79493,"臺東縣",0,75107,502660,160435,2033,80548,259644,203257,10160,36605,"臺東縣",156492,0,0,394741,362317,32424,141787,141787,"臺東縣",0,0,0,42028,0,21828,20200]
["花蓮縣",3333647,1366104,380119,251161,667879,66945,379384,146456,"花蓮縣",0,232928,568711,230928,84085,30831,222867,160342,6619,63142,"花蓮縣",90581,0,0,600237,523241,76996,187964,187964,"花蓮縣",0,0,0,70905,0,22405,48500]
["澎湖縣",1478276,631462,469333,115932,40219,5978,137992,126333,"澎湖縣",0,11659,193976,19574,63175,69486,41741,119893,4594,10364,"澎湖縣",104935,0,0,279863,225592,54271,78166,78166,"澎湖縣",2070,2070,0,34854,0,8654,26200]
["金門縣",1117434,455553,283156,98228,72017,2152,59842,31802,"金門縣",0,28040,153802,27650,11055,12064,103033,64171,2992,4651,"金門縣",56528,0,0,330676,313709,16967,43056,43056,"金門縣",0,0,0,10334,0,9534,800]
["連江縣",332545,219546,128996,45569,38460,6521,18472,0,"連江縣",0,18472,19466,0,0,0,19466,15392,0,6065,"連江縣",9327,0,0,41935,41935,0,14706,14706,"連江縣",0,0,0,3028,0,2628,400]
["直轄市山地\n原住民區合計",1366678,562547,331362,110554,120267,364,119727,65337,"直轄市山地\n原住民區合計",0,54390,296769,130797,8360,7407,150205,125056,1003,12749,"直轄市山地\n原住民區合計",111304,0,0,186046,178355,7691,54410,54410,"直轄市山地\n原住民區合計",0,0,0,22123,0,8023,14100]
["新北市",253547,90682,62014,17312,11236,120,6418,873,"新北市",0,5545,94656,1232,910,130,92384,9222,401,70,"新北市",8751,0,0,41799,36030,5769,6297,6297,"新北市",0,0,0,4473,0,2473,2000]
["桃園市",504178,152668,81861,21565,48998,244,46824,37659,"桃園市",0,9165,146938,115843,7450,0,23645,80323,0,5256,"桃園市",75067,0,0,57125,55523,1602,16200,16200,"桃園市",0,0,0,4100,0,1100,3000]
["臺中市",267327,117813,68459,22636,26718,0,28327,22200,"臺中市",0,6127,29249,5971,0,0,23278,18566,602,1346,"臺中市",16618,0,0,50121,50121,0,14251,14251,"臺中市",0,0,0,9000,0,2000,7000]
["高雄市",341626,201384,119028,49041,33315,0,38158,4605,"高雄市",0,33553,25926,7751,0,7277,10898,16945,0,6077,"高雄市",10868,0,0,37001,36681,320,17662,17662,"高雄市",0,0,0,4550,0,2450,2100]
["(資本門)",null,null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,0,null,null,"(資本門)",null,null,null,0,null,null,0,null,"(資本門)"]
["總  計",17313318,2639968,917189,88413,1630392,3974,878481,327857,"總  計",0,550624,11174036,492603,1052144,5666155,3963134,522294,0,2000,"總  計",520294,0,0,1377636,626662,750974,0,0,"總  計",0,0,0,720903,0,700403,20500]
["鄉鎮市合計",16511676,2429060,901653,86278,1437155,3974,865262,316175,"鄉鎮市合計",0,549087,10634667,487391,1051644,5474545,3621087,521594,0,2000,"鄉鎮市合計",519594,0,0,1362345,617936,744409,0,0,"鄉鎮市合計",0,0,0,698748,0,678648,20100]
["宜蘭縣",783284,25978,17891,3542,4335,210,27922,11859,"宜蘭縣",0,16063,510937,66401,194542,226177,23817,40054,0,0,"宜蘭縣",40054,0,0,129269,54732,74537,0,0,"宜蘭縣",0,0,0,49124,0,49124,0]
["新竹縣",2581129,450793,162943,4887,282963,0,48266,12439,"新竹縣",0,35827,1893176,43607,79995,1203300,566274,3415,0,0,"新竹縣",3415,0,0,118861,101371,17490,0,0,"新竹縣",0,0,0,66618,0,66618,0]
["苗栗縣",1263018,126045,62830,5217,57981,17,47325,3691,"苗栗縣",0,43634,688071,77948,89368,356622,164133,304409,0,0,"苗栗縣",304409,0,0,40300,28236,12064,0,0,"苗栗縣",0,0,0,56868,0,56868,0]
["彰化縣",4076875,648175,287162,17801,340232,2980,213906,149556,"彰化縣",0,64350,2748601,111843,150,1630743,1005865,9200,0,0,"彰化縣",9200,0,0,325728,178685,147043,0,0,"彰化縣",0,0,0,131265,0,128265,3000]
["南投縣",977835,103958,38278,5060,60620,0,145590,23691,"南投縣",0,121899,659306,40098,26892,237542,354774,8869,0,0,"南投縣",8869,0,0,12158,8474,3684,0,0,"南投縣",0,0,0,47954,0,47954,0]
["雲林縣",1896082,317478,27238,11170,278870,200,122207,84693,"雲林縣",0,37514,913557,34180,9000,557229,313148,8273,0,0,"雲林縣",8273,0,0,430949,143925,287024,0,0,"雲林縣",0,0,0,103618,0,86618,17000]
["嘉義縣",832225,151316,119953,7843,23520,0,15253,9333,"嘉義縣",0,5920,486996,19679,97114,349704,20499,36356,0,0,"嘉義縣",36356,0,0,107308,23663,83645,0,0,"嘉義縣",0,0,0,34996,0,34996,0]
["屏東縣",1170462,75252,32782,12870,29600,0,121924,11640,"屏東縣",0,110284,818290,55469,0,306021,456800,2510,0,0,"屏東縣",2510,0,0,59213,24186,35027,0,0,"屏東縣",0,0,0,93273,0,93273,0]
["臺東縣",977879,297045,70740,5062,221243,0,35147,2220,"臺東縣",0,32927,555772,9660,800,138731,406581,26891,0,0,"臺東縣",26891,0,0,25258,19757,5501,0,0,"臺東縣",0,0,0,37766,0,37766,0]
["花蓮縣",1068084,150115,59329,8244,81980,562,77309,6193,"花蓮縣",0,71116,746159,28292,409694,222728,85445,2000,0,2000,"花蓮縣",0,0,0,52319,8384,43935,0,0,"花蓮縣",0,0,0,40182,0,40182,0]
["澎湖縣",352261,11145,5605,1630,3910,0,8165,810,"澎湖縣",0,7355,243455,78,144089,98548,740,47317,0,0,"澎湖縣",47317,0,0,22279,460,21819,0,0,"澎湖縣",0,0,0,19900,0,19900,0]
["金門縣",342475,51337,14265,695,36372,5,2248,50,"金門縣",0,2198,206303,136,0,147200,58967,32300,0,0,"金門縣",32300,0,0,38703,26063,12640,0,0,"金門縣",0,0,0,11584,0,11584,0]
["連江縣",190067,20423,2637,2257,15529,0,0,0,"連江縣",0,0,164044,0,0,0,164044,0,0,0,"連江縣",0,0,0,0,0,0,0,0,"連江縣",0,0,0,5600,0,5500,100]
["直轄市山地\n原住民區合計",801642,210908,15536,2135,193237,0,13219,11682,"直轄市山地\n原住民區合計",0,1537,539369,5212,500,191610,342047,700,0,0,"直轄市山地\n原住民區合計",700,0,0,15291,8726,6565,0,0,"直轄市山地\n原住民區合計",0,0,0,22155,0,21755,400]
["新北市",59930,2121,1421,300,400,0,500,0,"新北市",0,500,50324,2500,500,14000,33324,700,0,0,"新北市",700,0,0,2785,1085,1700,0,0,"新北市",0,0,0,3500,0,3500,0]
["桃園市",435784,196560,10308,80,186172,0,9790,9245,"桃園市",0,545,209969,2180,0,60000,147789,0,0,0,"桃園市",0,0,0,9965,5100,4865,0,0,"桃園市",0,0,0,9500,0,9500,0]
["臺中市",146469,7320,525,130,6665,0,2647,2437,"臺中市",0,210,130442,532,0,117610,12300,0,0,0,"臺中市",0,0,0,2360,2360,0,0,0,"臺中市",0,0,0,3700,0,3700,0]
["高雄市",159459,4907,3282,1625,0,0,282,0,"高雄市",0,282,148634,0,0,0,148634,0,0,0,"高雄市",0,0,0,181,181,0,0,0,"高雄市",0,0,0,5455,0,5055,400]

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[null,null,null,"歲出政事別","預算總表",null,null,null,"(續八)",null,null,null,null,null,"歲出政事別","預算總表",null,null,null,"(續九)",null,null,null,null,"歲出政事別","預算總表",null,null,"(續十)",null,null,null,"歲出政事別","預算總表",null,null,"(續十一)"]
["    　",null,null,"中華民國",{"$f":"來源別!K3","v":"111年度"},null,null,null,"單位：新臺幣千元","    　",null,null,null,null,"中華民國",{"$f":"$E$3","v":"111年度"},null,null,null,"單位：新臺幣千元","    　",null,null,null,"中華民國",{"$f":"$E$3","v":"111年度"},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"$E$3","v":"111年度"},null,null,"單位：新臺幣千元"]
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["款","    總    計",1,null,null,null,null,2,null,"款",null,null,3,null,null,null,null,4,null,null,"款",null,null,null,5,null,null,6,null,"款",7,null,null,8]
["項",null,null,1,2,3,4,null,1,"項",2,3,null,1,2,3,4,null,1,2,"項",3,4,5,null,1,2,null,1,"項",null,1,2,null,1,2,3]
["(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,null,null,null,"(經資門併計)",null,null,null,null,null,null,null,null,"(經資門併計)"]
["總  計",70654514,24748687,11502646,4310245,8353821,581975,6056204,3632312,"總  計",0,2423892,18504474,3068883,2006023,6546067,6883501,4858920,64771,734127,"總  計",4060022,0,0,11254148,9563176,1690972,3513470,3513470,"總  計",7403,7403,0,1711208,0,1178753,532455]
["鄉鎮市合計",68486194,23975232,11155748,4197556,8040317,581611,5923258,3555293,"鄉鎮市合計",0,2367965,17668336,2932874,1997163,6347050,6391249,4733164,63768,721378,"鄉鎮市合計",3948018,0,0,11052811,9376095,1676716,3459060,3459060,"鄉鎮市合計",7403,7403,0,1666930,0,1148975,517955]
["宜蘭縣",4870267,1364418,472216,254875,563836,73491,588695,380001,"宜蘭縣",0,208694,1216063,265945,420367,252843,276908,392345,17239,37529,"宜蘭縣",337577,0,0,978289,821900,156389,220008,220008,"宜蘭縣",0,0,0,110449,0,78349,32100]
["新竹縣",6527139,1989308,973877,264776,740208,10447,355246,166448,"新竹縣",0,188798,2415690,152045,106748,1443735,713162,500538,5757,41113,"新竹縣",453668,0,0,819516,776843,42673,266054,266054,"新竹縣",0,0,0,180787,0,97487,83300]
["苗栗縣",5666726,2028585,1200686,361291,448450,18158,399051,214746,"苗栗縣",0,184305,1069062,150368,116066,382728,419900,682745,8458,31349,"苗栗縣",642938,0,0,1030553,952338,78215,290273,290273,"苗栗縣",200,200,0,166257,0,99687,66570]
["彰化縣",12552184,3848171,1156406,599383,1933587,158795,1157128,886394,"彰化縣",0,270734,3690288,331083,113799,1765724,1479682,895362,930,165043,"彰化縣",729389,0,0,2054724,1634427,420297,610013,610013,"彰化縣",600,600,0,295898,0,230397,65501]
["南投縣",4785474,1847859,1324749,308032,191450,23628,543555,279429,"南投縣",0,264126,1008937,127987,140648,283754,456548,265917,5691,55194,"南投縣",205032,0,0,674457,640485,33972,299932,299932,"南投縣",40,40,0,144777,0,77777,67000]
["雲林縣",8215231,2975612,1063805,494658,1341402,75747,828273,603080,"雲林縣",0,225193,1707492,212324,96527,648427,750214,501258,0,99192,"雲林縣",402066,0,0,1587756,1198810,388946,413896,413896,"雲林縣",30,30,0,200914,0,135324,65590]
["嘉義縣",4661360,1929176,1068069,394736,409172,57199,278175,200759,"嘉義縣",0,77416,925777,169099,252806,399554,104318,325085,1328,49346,"嘉義縣",274411,0,0,754895,644457,110438,341163,341163,"嘉義縣",400,400,0,106689,0,95239,11450]
["屏東縣",9285628,3498929,2140358,698376,619576,40619,899976,431079,"屏東縣",0,468897,2280679,1047270,35271,370149,827989,498351,0,119785,"屏東縣",378566,0,0,1366610,1185377,181233,552042,552042,"屏東縣",4063,4063,0,184978,0,154734,30244]
["臺東縣",3707396,1587489,412142,297713,836270,41364,189747,81713,"臺東縣",0,108034,1058432,170095,2833,219279,666225,230148,10160,36605,"臺東縣",183383,0,0,419999,382074,37925,141787,141787,"臺東縣",0,0,0,79794,0,59594,20200]
["花蓮縣",4401731,1516219,439448,259405,749859,67507,456693,152649,"花蓮縣",0,304044,1314870,259220,493779,253559,308312,162342,6619,65142,"花蓮縣",90581,0,0,652556,531625,120931,187964,187964,"花蓮縣",0,0,0,111087,0,62587,48500]
["澎湖縣",1830537,642607,474938,117562,44129,5978,146157,127143,"澎湖縣",0,19014,437431,19652,207264,168034,42481,167210,4594,10364,"澎湖縣",152252,0,0,302142,226052,76090,78166,78166,"澎湖縣",2070,2070,0,54754,0,28554,26200]
["金門縣",1459909,506890,297421,98923,108389,2157,62090,31852,"金門縣",0,30238,360105,27786,11055,159264,162000,96471,2992,4651,"金門縣",88828,0,0,369379,339772,29607,43056,43056,"金門縣",0,0,0,21918,0,21118,800]
["連江縣",522612,239969,131633,47826,53989,6521,18472,0,"連江縣",0,18472,183510,0,0,0,183510,15392,0,6065,"連江縣",9327,0,0,41935,41935,0,14706,14706,"連江縣",0,0,0,8628,0,8128,500]
["直轄市山地\n原住民區合計",2168320,773455,346898,112689,313504,364,132946,77019,"直轄市山地\n原住民區合計",0,55927,836138,136009,8860,199017,492252,125756,1003,12749,"直轄市山地\n原住民區合計",112004,0,0,201337,187081,14256,54410,54410,"直轄市山地\n原住民區合計",0,0,0,44278,0,29778,14500]
["新北市",313477,92803,63435,17612,11636,120,6918,873,"新北市",0,6045,144980,3732,1410,14130,125708,9922,401,70,"新北市",9451,0,0,44584,37115,7469,6297,6297,"新北市",0,0,0,7973,0,5973,2000]
["桃園市",939962,349228,92169,21645,235170,244,56614,46904,"桃園市",0,9710,356907,118023,7450,60000,171434,80323,0,5256,"桃園市",75067,0,0,67090,60623,6467,16200,16200,"桃園市",0,0,0,13600,0,10600,3000]
["臺中市",413796,125133,68984,22766,33383,0,30974,24637,"臺中市",0,6337,159691,6503,0,117610,35578,18566,602,1346,"臺中市",16618,0,0,52481,52481,0,14251,14251,"臺中市",0,0,0,12700,0,5700,7000]
["高雄市",501085,206291,122310,50666,33315,0,38440,4605,"高雄市",0,33835,174560,7751,0,7277,159532,16945,0,6077,"高雄市",10868,0,0,37182,36862,320,17662,17662,"高雄市",0,0,0,10005,0,7505,2500]
["(經常門)",null,null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,null,null,null,"(經常門)",null,null,null,null,null,null,null,null,"(經常門)"]
["總  計",53341196,22108719,10585457,4221832,6723429,578001,5177723,3304455,"總  計",0,1873268,7330438,2576280,953879,879912,2920367,4336626,64771,732127,"總  計",3539728,0,0,9876512,8936514,939998,3513470,3513470,"總  計",7403,7403,0,990305,0,478350,511955]
["鄉鎮市合計",51974518,21546172,10254095,4111278,6603162,577637,5057996,3239118,"鄉鎮市合計",0,1818878,7033669,2445483,945519,872505,2770162,4211570,63768,719378,"鄉鎮市合計",3428424,0,0,9690466,8758159,932307,3459060,3459060,"鄉鎮市合計",7403,7403,0,968182,0,470327,497855]
["宜蘭縣",4086983,1338440,454325,251333,559501,73281,560773,368142,"宜蘭縣",0,192631,705126,199544,225825,26666,253091,352291,17239,37529,"宜蘭縣",297523,0,0,849020,767168,81852,220008,220008,"宜蘭縣",0,0,0,61325,0,29225,32100]
["新竹縣",3946010,1538515,810934,259889,457245,10447,306980,154009,"新竹縣",0,152971,522514,108438,26753,240435,146888,497123,5757,41113,"新竹縣",450253,0,0,700655,675472,25183,266054,266054,"新竹縣",0,0,0,114169,0,30869,83300]
["苗栗縣",4403708,1902540,1137856,356074,390469,18141,351726,211055,"苗栗縣",0,140671,380991,72420,26698,26106,255767,378336,8458,31349,"苗栗縣",338529,0,0,990253,924102,66151,290273,290273,"苗栗縣",200,200,0,109389,0,42819,66570]
["彰化縣",8475309,3199996,869244,581582,1593355,155815,943222,736838,"彰化縣",0,206384,941687,219240,113649,134981,473817,886162,930,165043,"彰化縣",720189,0,0,1728996,1455742,273254,610013,610013,"彰化縣",600,600,0,164633,0,102132,62501]
["南投縣",3807639,1743901,1286471,302972,130830,23628,397965,255738,"南投縣",0,142227,349631,87889,113756,46212,101774,257048,5691,55194,"南投縣",196163,0,0,662299,632011,30288,299932,299932,"南投縣",40,40,0,96823,0,29823,67000]
["雲林縣",6319149,2658134,1036567,483488,1062532,75547,706066,518387,"雲林縣",0,187679,793935,178144,87527,91198,437066,492985,0,99192,"雲林縣",393793,0,0,1156807,1054885,101922,413896,413896,"雲林縣",30,30,0,97296,0,48706,48590]
["嘉義縣",3829135,1777860,948116,386893,385652,57199,262922,191426,"嘉義縣",0,71496,438781,149420,155692,49850,83819,288729,1328,49346,"嘉義縣",238055,0,0,647587,620794,26793,341163,341163,"嘉義縣",400,400,0,71693,0,60243,11450]
["屏東縣",8115166,3423677,2107576,685506,589976,40619,778052,419439,"屏東縣",0,358613,1462389,991801,35271,64128,371189,495841,0,119785,"屏東縣",376056,0,0,1307397,1161191,146206,552042,552042,"屏東縣",4063,4063,0,91705,0,61461,30244]
["臺東縣",2729517,1290444,341402,292651,615027,41364,154600,79493,"臺東縣",0,75107,502660,160435,2033,80548,259644,203257,10160,36605,"臺東縣",156492,0,0,394741,362317,32424,141787,141787,"臺東縣",0,0,0,42028,0,21828,20200]
["花蓮縣",3333647,1366104,380119,251161,667879,66945,379384,146456,"花蓮縣",0,232928,568711,230928,84085,30831,222867,160342,6619,63142,"花蓮縣",90581,0,0,600237,523241,76996,187964,187964,"花蓮縣",0,0,0,70905,0,22405,48500]
["澎湖縣",1478276,631462,469333,115932,40219,5978,137992,126333,"澎湖縣",0,11659,193976,19574,63175,69486,41741,119893,4594,10364,"澎湖縣",104935,0,0,279863,225592,54271,78166,78166,"澎湖縣",2070,2070,0,34854,0,8654,26200]
["金門縣",1117434,455553,283156,98228,72017,2152,59842,31802,"金門縣",0,28040,153802,27650,11055,12064,103033,64171,2992,4651,"金門縣",56528,0,0,330676,313709,16967,43056,43056,"金門縣",0,0,0,10334,0,9534,800]
["連江縣",332545,219546,128996,45569,38460,6521,18472,0,"連江縣",0,18472,19466,0,0,0,19466,15392,0,6065,"連江縣",9327,0,0,41935,41935,0,14706,14706,"連江縣",0,0,0,3028,0,2628,400]
["直轄市山地\n原住民區合計",1366678,562547,331362,110554,120267,364,119727,65337,"直轄市山地\n原住民區合計",0,54390,296769,130797,8360,7407,150205,125056,1003,12749,"直轄市山地\n原住民區合計",111304,0,0,186046,178355,7691,54410,54410,"直轄市山地\n原住民區合計",0,0,0,22123,0,8023,14100]
["新北市",253547,90682,62014,17312,11236,120,6418,873,"新北市",0,5545,94656,1232,910,130,92384,9222,401,70,"新北市",8751,0,0,41799,36030,5769,6297,6297,"新北市",0,0,0,4473,0,2473,2000]
["桃園市",504178,152668,81861,21565,48998,244,46824,37659,"桃園市",0,9165,146938,115843,7450,0,23645,80323,0,5256,"桃園市",75067,0,0,57125,55523,1602,16200,16200,"桃園市",0,0,0,4100,0,1100,3000]
["臺中市",267327,117813,68459,22636,26718,0,28327,22200,"臺中市",0,6127,29249,5971,0,0,23278,18566,602,1346,"臺中市",16618,0,0,50121,50121,0,14251,14251,"臺中市",0,0,0,9000,0,2000,7000]
["高雄市",341626,201384,119028,49041,33315,0,38158,4605,"高雄市",0,33553,25926,7751,0,7277,10898,16945,0,6077,"高雄市",10868,0,0,37001,36681,320,17662,17662,"高雄市",0,0,0,4550,0,2450,2100]
["(資本門)",null,null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,null,null,null,"(資本門)",null,null,null,null,null,null,null,null,"(資本門)"]
["總  計",17313318,2639968,917189,88413,1630392,3974,878481,327857,"總  計",0,550624,11174036,492603,1052144,5666155,3963134,522294,0,2000,"總  計",520294,0,0,1377636,626662,750974,0,0,"總  計",0,0,0,720903,0,700403,20500]
["鄉鎮市合計",16511676,2429060,901653,86278,1437155,3974,865262,316175,"鄉鎮市合計",0,549087,10634667,487391,1051644,5474545,3621087,521594,0,2000,"鄉鎮市合計",519594,0,0,1362345,617936,744409,0,0,"鄉鎮市合計",0,0,0,698748,0,678648,20100]
["宜蘭縣",783284,25978,17891,3542,4335,210,27922,11859,"宜蘭縣",0,16063,510937,66401,194542,226177,23817,40054,0,0,"宜蘭縣",40054,0,0,129269,54732,74537,0,0,"宜蘭縣",0,0,0,49124,0,49124,0]
["新竹縣",2581129,450793,162943,4887,282963,0,48266,12439,"新竹縣",0,35827,1893176,43607,79995,1203300,566274,3415,0,0,"新竹縣",3415,0,0,118861,101371,17490,0,0,"新竹縣",0,0,0,66618,0,66618,0]
["苗栗縣",1263018,126045,62830,5217,57981,17,47325,3691,"苗栗縣",0,43634,688071,77948,89368,356622,164133,304409,0,0,"苗栗縣",304409,0,0,40300,28236,12064,0,0,"苗栗縣",0,0,0,56868,0,56868,0]
["彰化縣",4076875,648175,287162,17801,340232,2980,213906,149556,"彰化縣",0,64350,2748601,111843,150,1630743,1005865,9200,0,0,"彰化縣",9200,0,0,325728,178685,147043,0,0,"彰化縣",0,0,0,131265,0,128265,3000]
["南投縣",977835,103958,38278,5060,60620,0,145590,23691,"南投縣",0,121899,659306,40098,26892,237542,354774,8869,0,0,"南投縣",8869,0,0,12158,8474,3684,0,0,"南投縣",0,0,0,47954,0,47954,0]
["雲林縣",1896082,317478,27238,11170,278870,200,122207,84693,"雲林縣",0,37514,913557,34180,9000,557229,313148,8273,0,0,"雲林縣",8273,0,0,430949,143925,287024,0,0,"雲林縣",0,0,0,103618,0,86618,17000]
["嘉義縣",832225,151316,119953,7843,23520,0,15253,9333,"嘉義縣",0,5920,486996,19679,97114,349704,20499,36356,0,0,"嘉義縣",36356,0,0,107308,23663,83645,0,0,"嘉義縣",0,0,0,34996,0,34996,0]
["屏東縣",1170462,75252,32782,12870,29600,0,121924,11640,"屏東縣",0,110284,818290,55469,0,306021,456800,2510,0,0,"屏東縣",2510,0,0,59213,24186,35027,0,0,"屏東縣",0,0,0,93273,0,93273,0]
["臺東縣",977879,297045,70740,5062,221243,0,35147,2220,"臺東縣",0,32927,555772,9660,800,138731,406581,26891,0,0,"臺東縣",26891,0,0,25258,19757,5501,0,0,"臺東縣",0,0,0,37766,0,37766,0]
["花蓮縣",1068084,150115,59329,8244,81980,562,77309,6193,"花蓮縣",0,71116,746159,28292,409694,222728,85445,2000,0,2000,"花蓮縣",0,0,0,52319,8384,43935,0,0,"花蓮縣",0,0,0,40182,0,40182,0]
["澎湖縣",352261,11145,5605,1630,3910,0,8165,810,"澎湖縣",0,7355,243455,78,144089,98548,740,47317,0,0,"澎湖縣",47317,0,0,22279,460,21819,0,0,"澎湖縣",0,0,0,19900,0,19900,0]
["金門縣",342475,51337,14265,695,36372,5,2248,50,"金門縣",0,2198,206303,136,0,147200,58967,32300,0,0,"金門縣",32300,0,0,38703,26063,12640,0,0,"金門縣",0,0,0,11584,0,11584,0]
["連江縣",190067,20423,2637,2257,15529,0,0,0,"連江縣",0,0,164044,0,0,0,164044,0,0,0,"連江縣",0,0,0,0,0,0,0,0,"連江縣",0,0,0,5600,0,5500,100]
["直轄市山地\n原住民區合計",801642,210908,15536,2135,193237,0,13219,11682,"直轄市山地\n原住民區合計",0,1537,539369,5212,500,191610,342047,700,0,0,"直轄市山地\n原住民區合計",700,0,0,15291,8726,6565,0,0,"直轄市山地\n原住民區合計",0,0,0,22155,0,21755,400]
["新北市",59930,2121,1421,300,400,0,500,0,"新北市",0,500,50324,2500,500,14000,33324,700,0,0,"新北市",700,0,0,2785,1085,1700,0,0,"新北市",0,0,0,3500,0,3500,0]
["桃園市",435784,196560,10308,80,186172,0,9790,9245,"桃園市",0,545,209969,2180,0,60000,147789,0,0,0,"桃園市",0,0,0,9965,5100,4865,0,0,"桃園市",0,0,0,9500,0,9500,0]
["臺中市",146469,7320,525,130,6665,0,2647,2437,"臺中市",0,210,130442,532,0,117610,12300,0,0,0,"臺中市",0,0,0,2360,2360,0,0,0,"臺中市",0,0,0,3700,0,3700,0]
["高雄市",159459,4907,3282,1625,0,0,282,0,"高雄市",0,282,148634,0,0,0,148634,0,0,0,"高雄市",0,0,0,181,181,0,0,0,"高雄市",0,0,0,5455,0,5055,400]

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["鄉鎮市合計",68486194,25792377,18018488,7621482,7403,534768,51974518,"鄉鎮市合計",3528,243226,15268586,297588,698748,16511676]
["宜蘭縣",4870267,2052881,1503242,498760,0,32100,4086983,"宜蘭縣",0,660,705384,28116,49124,783284]
["新竹縣",6527139,1762473,1428921,671316,0,83300,3946010,"新竹縣",0,0,2407654,106857,66618,2581129]
["苗栗縣",5666726,2237691,1554403,544844,200,66570,4403708,"苗栗縣",0,4127,1193326,8697,56868,1263018]
["彰化縣",12552184,4284747,2793917,1333544,600,62501,8475309,"彰化縣",0,0,3871714,73896,131265,4076875]
["南投縣",4785474,2051245,1327992,352423,40,75939,3807639,"南投縣",0,0,929378,503,47954,977835]
["雲林縣",8215231,3175847,2055714,1038968,30,48590,6319149,"雲林縣",612,54191,1726497,11164,103618,1896082]
["嘉義縣",4661360,2127940,1279171,398204,400,23420,3829135,"嘉義縣",2916,134036,655813,4464,34996,832225]
["屏東縣",9285628,3836621,2447575,1793054,4063,33853,8115166,"屏東縣",0,0,1054739,22450,93273,1170462]
["臺東縣",3707396,1343572,1095273,269472,0,21200,2729517,"臺東縣",0,0,928353,11760,37766,977879]
["花蓮縣",4401731,1579937,1283802,417227,0,52681,3333647,"花蓮縣",0,0,1017939,9963,40182,1068084]
["澎湖縣",1830537,693522,514880,241604,2070,26200,1478276,"澎湖縣",0,50212,262431,19718,19900,352261]
["金門縣",1459909,482470,588725,39525,0,6714,1117434,"金門縣",0,0,330891,0,11584,342475]
["連江縣",522612,163431,144873,22541,0,1700,332545,"連江縣",0,0,184467,0,5600,190067]
["直轄市山地\n原住民區合計",2168320,533632,460948,355725,0,16373,1366678,"直轄市山地\n原住民區合計",0,0,776887,2600,22155,801642]
["新北市",313477,80716,70303,98755,0,3773,253547,"新北市",0,0,55830,600,3500,59930]
["桃園市",939962,143648,158388,199142,0,3000,504178,"桃園市",0,0,424284,2000,9500,435784]
["臺中市",413796,120343,113440,26044,0,7500,267327,"臺中市",0,0,142769,0,3700,146469]
["高雄市",501085,188925,118817,31784,0,2100,341626,"高雄市",0,0,154004,0,5455,159459]

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["鄉鎮市合計",16511676,429020,2764290,10858532,145548,413470,119970,497751,0,40005,1243090]
["宜蘭縣",783284,500,109402,558929,5204,10739,4636,15974,0,0,77900]
["新竹縣",2581129,100921,291914,1912253,3033,52939,10162,36432,0,0,173475]
["苗栗縣",1263018,48242,272794,787411,3544,24788,8785,47762,0,0,69692]
["彰化縣",4076875,92829,729859,2827213,28022,86403,22137,85251,0,0,205161]
["南投縣",977835,28282,145698,664402,3810,12833,5274,29079,0,40000,48457]
["雲林縣",1896082,75484,483100,968162,33959,71608,17395,76789,0,0,169585]
["嘉義縣",832225,18653,226828,353225,2157,16774,8352,29824,0,0,176412]
["屏東縣",1170462,28814,83065,856475,4113,21874,20175,40223,0,0,115723]
["臺東縣",977879,25133,124639,636840,50343,12430,5885,73083,0,0,49526]
["花蓮縣",1068084,5262,126392,809080,8353,11855,14719,42278,0,0,50145]
["澎湖縣",352261,300,51815,118021,496,75560,1550,14689,0,0,89830]
["金門縣",342475,4000,56790,249021,1670,14654,705,4046,0,5,11584]
["連江縣",190067,600,61994,117500,844,1013,195,2321,0,0,5600]
["直轄市山地\n原住民區合計",801642,0,100743,645906,1764,7770,3784,16920,0,0,24755]
["新北市",59930,0,1800,50444,215,850,821,1700,0,0,4100]
["桃園市",435784,0,96943,310686,1000,4420,2000,9235,0,0,11500]
["臺中市",146469,0,0,136142,466,1650,747,3764,0,0,3700]
["高雄市",159459,0,2000,148634,83,850,216,2221,0,0,5455]

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["項目",null,"預算員額",null,null,null,null,null,null,"退休人員"]
[null,"民意代表","職                   員",null,null,"技工","駕駛","工友","合計"]
[null,null," 正式員額","臨時編制","約聘(僱)人員"]
["市縣別"]
["總  計",2147,13524,0,692,6282,1089,1384,25118,7051]
["鄉鎮市合計",2097,13247,0,664,6168,1087,1365,24628,6945]
["宜蘭縣",131,845,0,66,560,102,318,2022,491]
["新竹縣",142,802,0,74,613,39,44,1714,543]
["苗栗縣",193,1064,0,51,516,233,82,2139,611]
["彰化縣",316,2443,0,51,970,167,267,4214,1191]
["南投縣",163,1169,0,53,560,54,75,2074,655]
["雲林縣",228,1729,0,14,682,275,161,3089,807]
["嘉義縣",193,1198,0,29,480,42,65,2007,643]
["屏東縣",333,1834,0,211,896,106,101,3481,1009]
["臺東縣",136,769,0,24,280,20,24,1253,376]
["花蓮縣",142,824,0,32,474,4,32,1508,378]
["澎湖縣",51,348,0,30,70,23,79,601,114]
["金門縣",47,148,0,18,47,19,113,392,101]
["連江縣",22,74,0,11,20,3,4,134,26]
["直轄市山地\n原住民區合計",50,277,0,28,114,2,19,490,106]
["新北市",7,33,0,2,33,0,1,76,16]
["桃園市",11,60,0,14,38,0,0,123,29]
["臺中市",11,77,0,3,24,0,3,118,28]
["高雄市",21,107,0,9,19,2,15,173,33]

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[null,null,null,null,null,null,"各鄉(鎮、市)及直轄市山","地原住民區總預算彙編"]
[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":"用途別總表!E3","v":"111年度"},null,null,null,null,null,"單位：元"]
["項目",null,"全年度",null,null,null,null,null,"人事費"]
[null,"民意代表待遇","政務人員待遇","法定編制\n人員待遇","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","調待準備","合計"]
["市縣別",null,null,null,null,null,"   "]
["總  計",1611022266,293683068,9030354571,318347477,3750312046,4034917328,859285361,832275078,2386468582,1377961766,1829368342,5541000,26329536885]
["鄉鎮市合計",1571352026,285167564,8833636661,297936605,3685327008,3955424042,844780481,815805589,2348864266,1355050562,1797019165,5541000,25795904969]
["宜蘭縣",96380030,15787086,597293334,31433932,433790170,336180052,58819320,69997343,148159000,107603603,157437130,0,2052881000]
["新竹縣",107398245,21751272,531524610,33418608,291624548,278706788,62866562,55259119,171248284,79099534,129575830,0,1762473400]
["苗栗縣",142936474,20564684,715351615,21793455,346552959,347935875,78028751,78425687,197921426,129273295,158906779,0,2237691000]
["彰化縣",231764460,35151063,1538648906,19301432,582890095,658056480,159675814,157111428,409847000,218092234,274208088,0,4284747000]
["南投縣",121099192,14683320,718847138,19690890,282979908,314106000,65636411,53896913,221772000,102265565,136163663,104000,2051245000]
["雲林縣",171013768,41793668,1107493042,5746056,461687996,496368119,107104578,91276836,283934761,181587834,228451845,0,3176458503]
["嘉義縣",144475270,31303680,766349768,12888744,237844160,319150296,71866000,65682752,222554700,110191899,148548502,0,2130855771]
["屏東縣",253734961,38656595,1306725768,97811922,472253875,554998486,117059550,118645808,373661600,225098489,276336946,1637000,3836621000]
["臺東縣",104984394,18383000,529532068,10554384,145770500,196477255,39601256,35486225,101451495,68088172,90243546,3000000,1343572295]
["花蓮縣",105478372,17323308,562678036,14128068,221094730,250576458,45637243,49616764,138248000,73627328,101528693,0,1579937000]
["澎湖縣",38484540,15115888,269631049,15591670,90590875,102400675,19735996,19376828,37778000,32988149,51828330,0,693522000]
["金門縣",35971320,7548000,131828327,9756444,103155192,77088558,12845000,17611886,30552000,21574460,33738813,800000,482470000]
["連江縣",17631000,7106000,57733000,5821000,15092000,23379000,5904000,3418000,11736000,5560000,10051000,0,163431000]
["直轄市山地\n原住民區合計",39670240,8515504,196717910,20410872,64985038,79493286,14504880,16469489,37604316,22911204,32349177,0,533631916]
["新北市",5411000,1156752,25180600,912096,15752022,13935107,2138400,3040621,4660010,3374516,5154886,0,80716010]
["桃園市",8086800,2750000,43150300,14689000,19690000,21438768,3373080,4790320,11643000,5785000,8251732,0,143648000]
["臺中市",9100000,1156752,50454750,1357776,12711216,16645388,3226400,3505438,9671306,5189448,7324432,0,120342906]
["高雄市",17072440,3452000,77932260,3452000,16831800,27474023,5767000,5133110,11630000,8562240,11618127,0,188925000]