{"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":1,"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  111  年  度"]
["(自111年1月1日起至111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]]}
["111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," - - - - - - - -12"]
["三、","歲入歲出性質及餘絀簡明比較分析表 - - - - - 14"]
["四、","歲入歲出性質及餘絀簡明分析表 - ",null,"- - - - - - - - 16"]
["五、","收支簡明比較分析表 - - - - - - - - -",null,"- - - - - - - - 20"]
["六、","收支簡明分析表 - - - - - - - - - - - - - -",null,"- - - - - - - - 21"]
["七、","歲入來源別預算總表 - - - - - - - - - - - - ",null,"- - - - - - - - 23"]
["八、","歲出政事別預算總表 - - - - - -  - - - - - - ",null,"- - - - - - - - 34"]
["九、","歲出機關別預算總表 - - - - - - - - - - - - ",null,"- - - - - - - - 64"]
["十、","歲出一級用途別科目分析總表 - - - - - -  - - - - - - ",null,"- - - - - - - - 70"]
["   十一、","資本支出分析總表 - - - - - - - - - - - - ",null,"- - - - - - - - 74"]
["十二、","歲出人事費彙計表 - - - - - -  - - - - - - ",null,"- - - - - - - - 76"]
["   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 - - - - - - ","- - - - - - - - 80"]
[null,"(二)","歲入歲出性質及餘絀簡明比較分析表 - 82"]
[null,"(三)","收支簡明比較分析表 - - - - - - - ","- - - - - - - - 84"]
[null,"(四)","歲入來源別預算總表 - - - - - - - ","- - - - - - - - 85"]
[null,"(五)","歲出政事別預算總表 - - - - - - - ","- - - - - - - - 94"]
[null,"(六)","歲出一級用途別科目分析總表 - - - - - - ","- - - - - - - 118"]
[null,"(七)","資本支出分析總表 - - - - - - - -","- - - - - - - 122"]
[null,"(八)","歲出人事費彙計表 - - - - - - - - - ","- - - - - - - 124"]

{"sheet":"簡明總","index":3,"n_rows":29,"n_cols":9,"rows_kept":29,"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":"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",1263542942,99.999999999999986,1216694941,99.999999999999986,1210534717,99.999999999999986,46848001,3.8504311492818148]
[" 1.稅課收入",650415594,51.48,621957707,51.12,638360586,52.73,28457887,4.5755341046043183]
[" 2.工程受益費收入",2,0,2,0,13503,0,0,0]
[" 3.罰款及賠償收入",18883262,1.49,18545628,1.52,24493208,2.02,337634,1.8205584626198694]
[" 4.規費收入",37834897,2.99,36923902,3.03,38001727,3.14,910995,2.4672229928462057]
[" 5.信託管理收入",182,0,182,0,185,0,0,0]
[" 6.財產收入",16075967,1.27,25830965,2.12,21094927,1.74,-9754998,-37.764744754986893]
[" 7.營業盈餘及事業收入",46661600,3.69,45419606,3.73,47462829,3.92,1241994,2.7344887139707907]
[" 8.補助及協助收入",460261502,36.439999999999984,433906618,35.669999999999987,408078839,33.719999999999985,26354884,6.0738608047688274]
[" 9.捐獻及贈與收入",6750328,0.53,7368243,0.61,5912849,0.49,-617915,-8.3861919320521867]
["10.自治稅捐收入",0,0,0,0,0,0,0,0]
["10.其他收入",26659608,2.11,26742088,2.2000000000000002,27116064,2.2400000000000002,-82480,-0.30842767400959864]
[]
["二、歲出合計",1324656276,99.999999999999986,1286649073,99.999999999999986,1195225886,99.999999999999986,38007203,2.9539680863703541]
[" 1.一般政務支出",226859887,17.13,219192441,17.04,213945832,17.899999999999999,7667446,3.4980430734835419]
[" 2.教育科學文化支出",486299944,36.699999999999989,477159800,37.089999999999975,434143636,36.309999999999995,9140144,1.91553102335947]
[" 3.經濟發展支出",210302320,15.88,205700452,15.99,202208519,16.920000000000002,4601868,2.2371696101085865]
[" 4.社會福利支出",233257164,17.61,215555789,16.75,200664683,16.79,17701375,8.2119691993055213]
[" 5.社區發展及環境保護支出",72471322,5.47,73222829,5.69,73931075,6.19,-751507,-1.0263288243069659]
[" 6.退休撫卹支出",60529202,4.57,61420694,4.7699999999999996,53706895,4.49,-891492,-1.4514521766882023]
[" 7.債務支出",7962358,0.6,8358688,0.65,5560644,0.47,-396330,-4.7415335995314098]
[" 8.補助及其他支出",26974079,2.04,26038380,2.02,11064602,0.93,935699,3.5935376932051843]
[]
["三、歲入歲出餘絀",-61113334,null,-69954132,null,15308831,null,8840798]

{"sheet":"收支總","index":4,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[3,7,3,8],[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":"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",1255678783,100,1200173354,100,1200500568,100,55505429,4.62]
["1.直接稅收入",392516769,31.26,368532682,30.71,385792816,32.14,23984087,6.51]
["2.間接稅收入",257898825,20.54,253425025,21.12,252567770,21.04,4473800,1.77]
["3.賦稅外收入",605263189,48.199999999999996,578215647,48.169999999999987,562139982,46.82,27047542,4.68]
["(二)歲出",1047705371,100,1008375604,100,939495919,100,39329767,3.9]
["1.一般經常支出",1033773001,98.67,994653106,98.64,932828633,99.289999999999992,39119895,3.93]
["2.債務利息及事務支出",7962358,0.76,8358688,0.83,5560644,0.59,-396330,-4.74]
["3.預備金",5970012,0.56999999999999995,5363810,0.53,1106642,0.12,606202,11.3]
["(三)經常門賸餘",207973412,null,191797750,null,261004649,null,16175662]
[]
["二、資本門"]
["(一)歲入",7864159,100,16521587,100,10034149,100,-8657428,-52.4]
["1.減少資產",7016159,89.22,15873587,96.08,9434540,94.02,-8857428,-55.8]
["2.收回投資",848000,10.78,648000,3.92,599609,5.98,200000,30.864197530864196]
["(二)歲出",276950905,100,278273469,100,255729967,100,-1322564,-0.48]
["1.增置或擴充改良資產",241631898,87.25,238309930,85.64,231673352,90.59,3321968,1.39]
["2.增加投資",22550925,8.14,27378461,9.84,19582757,7.66,-4827536,-17.63]
["3.預備金",12768082,4.6100000000000003,12585078,4.5199999999999996,4473858,1.75,183004,1.45]
["(三)資本門差短",-269086746,null,-261751882,null,-245695818,null,-7334864]
["三、歲入歲出餘絀",-61113334,null,-69954132,null,15308831,null,8840798]

{"sheet":"收支細","index":5,"n_rows":30,"n_cols":20,"rows_kept":30,"cut":false,"hidden":false,"merged":[[3,19,4,19],[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":"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":"F3","v":"111 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"]
["總  計",1255678783,392516769,257898825,605263189,1047705371,1033773001,7962358,5970012,207973412,"總  計",7864159,7016159,848000,276950905,241631898,22550925,12768082,-269086746,-61113334]
["直轄市合計",850433245,323493079,186772220,340167946,717502055,707547306,5645218,4309531,132931190,"直轄市合計",5804368,5156368,648000,186331660,156260016,21760477,8311167,-180527292,-47596102]
["新北市",171053298,70535398,33462598,67055302,149818218,147667870,1036000,1114348,21235080,"新北市",1429543,1429543,0,36664623,25977835,9186788,1500000,-35235080,-14000000]
["臺北市",168580314,68958000,59715052,39907262,138543567,136548548,597287,1397732,30036747,"臺北市",2298340,1650340,648000,33039899,28739201,3030698,1270000,-30741559,-704812]
["桃園市",127578045,44890720,23136102,59551223,102355497,101560942,394555,400000,25222548,"桃園市",82955,82955,0,38695503,29256303,8020200,1419000,-38612548,-13390000]
["臺中市",141283078,50743312,29602728,60937038,122215094,120802886,870000,542208,19067984,"臺中市",318029,318029,0,28985818,26086789,1329029,1570000,-28667789,-9599805]
["臺南市",97958278,29947449,19782790,48228039,78804596,77737736,516000,550860,19153682,"臺南市",100000,100000,0,23261218,22338218,1000,922000,-23161218,-4007536]
["高雄市",143980232,58418200,21072950,64489082,125765083,123229324,2231376,304383,18215149,"高雄市",1575501,1575501,0,25684599,23861670,192762,1630167,-24109098,-5893949]
["縣市合計",405245538,69023690,71126605,265095243,330203316,326225695,2317140,1660481,75042222,"縣市合計",2059791,1859791,200000,90619245,85371882,790448,4456915,-88559454,-13517232]
["宜蘭縣",26117949,4511007,3991173,17615769,21935564,21709154,146410,80000,4182385,"宜蘭縣",160,160,0,4718076,4451532,0,266544,-4717916,-535531]
["新竹縣",30760276,7175561,5173862,18410853,24209559,23597460,200000,412099,6550717,"新竹縣",600011,600011,0,8150728,7827078,0,323650,-7550717,-1000000]
["苗栗縣",21804172,4885220,5159685,11759267,18731681,18181681,500000,50000,3072491,"苗栗縣",0,0,0,2835092,2619342,0,215750,-2835092,237399]
["彰化縣",53492768,8373953,10460859,34657956,44784684,44219788,367896,197000,8708084,"彰化縣",210000,10000,200000,11819709,10808625,511084,500000,-11609709,-2901625]
["南投縣",29202000,3994537,5372941,19834522,23601224,23276867,94357,230000,5600776,"南投縣",2000,2000,0,5303776,5014726,0,289050,-5301776,299000]
["雲林縣",36663633,5784360,6725827,24153446,28653927,28463131,176837,13959,8009706,"雲林縣",0,0,0,8653865,8130787,70000,453078,-8653865,-644159]
["嘉義縣",28318197,3813049,4944704,19560444,21827290,21570851,250000,6439,6490907,"嘉義縣",35000,35000,0,6525907,6146667,15640,363600,-6490907,0]
["屏東縣",45985080,6250984,7827163,31906933,36354877,36129877,150000,75000,9630203,"屏東縣",1131920,1131920,0,10762123,10288117,0,474006,-9630203,0]
["臺東縣",19373313,2095723,2597923,14679667,17212192,17072192,100000,40000,2161121,"臺東縣",20001,20001,0,3633819,3363819,0,270000,-3613818,-1452697]
["花蓮縣",25616878,3164684,4053855,18398339,20486655,20282255,127200,77200,5130223,"花蓮縣",10200,10200,0,5770061,5517061,0,253000,-5759861,-629638]
["澎湖縣",11711955,1397385,1576709,8737861,9163199,9083459,16740,63000,2548756,"澎湖縣",10000,10000,0,3537963,3367599,43057,127307,-3527963,-979207]
["基隆市",21164870,4409718,3454987,13300165,17256439,17152939,60000,43500,3908431,"基隆市",5228,5228,0,3898160,3581993,100667,215500,-3892932,15499]
["新竹市",23978799,8740207,4931079,10307513,20302126,20028256,120000,153870,3676673,"新竹市",25000,25000,0,5313177,4893177,0,420000,-5288177,-1611504]
["嘉義市",15272953,3175519,2477851,9619583,13340236,13246136,7100,87000,1932717,"嘉義市",10000,10000,0,3282056,3172056,0,110000,-3272056,-1339339]
["金門縣",11176865,1022468,2011357,8143040,9586272,9466160,0,120112,1590593,"金門縣",271,271,0,4348489,4180489,50000,118000,-4348218,-2757625]
["連江縣",4605830,229315,366630,4009885,2757391,2745489,600,11302,1848439,"連江縣",0,0,0,2066244,2008814,0,57430,-2066244,-217805]

{"sheet":"融資總","index":6,"n_rows":17,"n_cols":6,"rows_kept":17,"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$3","v":"中 華 民 國 111 年 度"},null,null,"單位：新臺幣千元"]
["項　　　　目","本年度\n預算數","上年度\n預算數","前年度\n決算數","本年度與上\n年度比較"]
["一、收入合計",1713695527,1699667567,1558335729,14027960]
["　(一)歲入",1263542942,1216694941,1210534717,46848001]
["　(二)債務之舉借",439158987,462464890,344600552,-23305903]
["　(三)預計移用以前年度歲計",10993598,20507736,3200460,-9514138]
["           賸餘調節因應數"]
["二、支出合計",1713688128,1699661656,1537355134,14026472]
["　(一)歲出",1324656276,1286649073,1195225886,38007203]
["　(二)債務之償還",389031852,413012583,342129248,-23980731]
["三、收支賸餘",7399,5911,20980595,1488]
[]
[{"$f":"簡明總!A30","v":0},null,null,null,null,"勾稽\n條件"]
["歲入",{"$f":"B6-簡明總!B6","v":0},{"$f":"C6-簡明總!D6","v":0},{"$f":"D6-簡明總!F6","v":0},null,{"$f":"SUM(B16:D17)","v":0}]
["歲出",{"$f":"B11-簡明總!B19","v":0},{"$f":"C11-簡明總!D19","v":0},{"$f":"D11-簡明總!F19","v":0}]

{"sheet":"融資細","index":7,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,2,0,4],[1,2,1,4],[0,7,0,9]]}
[null,null,{"$f":"融資總!A1","v":"  各直轄市及縣(市)總預算彙編"},null,null,null,null,{"$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,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 111 年 度"},null,{"$f":"K3","v":"單位：新臺幣千元"},null,null,{"$f":"D3","v":"中 華 民 國 111 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 ","科  目","二、支出合計","(一)歲出","(二)債務之償還","三、收支賸餘"]
[1,"總  計",1713695527,1263542942,439158987,10993598,"總  計",1713688128,1324656276,389031852,7399]
[null,"直轄市合計",1202747071,856237613,338291290,8218168,"直轄市合計",1202747071,903833715,298913356,0]
["新北市","新北市",298482841,172482841,126000000,0,"新北市",298482841,186482841,112000000,0]
["臺北市","臺北市",179096822,170878654,0,8218168,"臺北市",179096822,171583466,7513356,0]
["桃園市","桃園市",191051000,127661000,63390000,0,"桃園市",191051000,141051000,50000000,0]
["臺中市","臺中市",254200912,141601107,112599805,0,"臺中市",254200912,151200912,103000000,0]
["臺南市","臺南市",124465814,98058278,26407536,0,"臺南市",124465814,102065814,22400000,0]
["高雄市","高雄市",155449682,145555733,9893949,0,"高雄市",155449682,151449682,4000000,0]
[null,"縣市合計",510948456,407305329,100867697,2775430,"縣市合計",510941057,420822561,90118496,7399]
["宜蘭縣","宜蘭縣",38642185,26118109,12524076,0,"宜蘭縣",38642185,26653640,11988545,0]
["新竹縣","新竹縣",41490287,31360287,10130000,0,"新竹縣",41490287,32360287,9130000,0]
["苗栗縣","苗栗縣",30474172,21804172,8670000,0,"苗栗縣",30466773,21566773,8900000,7399]
["彰化縣","彰化縣",66737727,53702768,13034959,0,"彰化縣",66737727,56604393,10133334,0]
["南投縣","南投縣",32904813,29204000,3700813,0,"南投縣",32904813,28905000,3999813,0]
["雲林縣","雲林縣",42419574,36663633,5755941,0,"雲林縣",42419574,37307792,5111782,0]
["嘉義縣","嘉義縣",35353197,28353197,7000000,0,"嘉義縣",35353197,28353197,7000000,0]
["屏東縣","屏東縣",53817000,47117000,6700000,0,"屏東縣",53817000,47117000,6700000,0]
["臺東縣","臺東縣",24993820,19393314,5600506,0,"臺東縣",24993820,20846011,4147809,0]
["花蓮縣","花蓮縣",32694596,25627078,7067518,0,"花蓮縣",32694596,26256716,6437880,0]
["澎湖縣","澎湖縣",13701162,11721955,1979207,0,"澎湖縣",13701162,12701162,1000000,0]
["基隆市","基隆市",25598599,21170098,4428501,0,"基隆市",25598599,21154599,4444000,0]
["新竹市","新竹市",36725303,24003799,12721504,0,"新竹市",36725303,25615303,11110000,0]
["嘉義市","嘉義市",16637625,15282953,1354672,0,"嘉義市",16637625,16622292,15333,0]
["金門縣","金門縣",13934761,11177136,0,2757625,"金門縣",13934761,13934761,0,0]
["連江縣","連江縣",4823635,4605830,200000,17805,"連江縣",4823635,4823635,0,0]

{"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",{"$f":"融資總!B3","v":"中 華 民 國 111 年 度"},null,"單位：新臺幣千元","經資門併計",null,null,"中華民國",{"$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",1263542942,650415594,14198167,"總  計",8506495,12694424,66123422,186543878,74044474,13400042,1281332,"總  計",272791842,831518,0,0,2,18883262,18352030,48666,"總  計",482566,37834897,10386262,27448635,182,16075967,7763346,5515566,"總  計",1500593,848000,448462,46661600,501465,41351539,4808596,460261502,"總  計",460161953,99549,6750328,6750326,2,0,26659608,47941,26611667]
[null,"直轄市合計",856237613,510265299,13591414,"直轄市合計",5352114,10616438,45751800,162467017,65414271,12639825,1196332,"直轄市合計",193125428,110660,0,0,0,14644210,14216027,42829,"直轄市合計",385354,33307078,7864780,25442298,0,12086095,5982316,3655775,"直轄市合計",1500593,648000,299411,42896832,443064,37646938,4806830,217356677,"直轄市合計",217356677,0,3663746,3663746,0,0,22017676,200,22017476]
["新北市","新北市",172482841,103997996,2353414,"新北市",1318404,1354000,9170000,36609702,13500000,3336000,300000,"新北市",36056476,0,0,0,0,3695021,3529536,14960,"新北市",150525,6983839,1895156,5088683,0,2277830,818438,178123,"新北市",1251420,0,29849,6059867,0,6000000,59867,43720124,"新北市",43720124,0,1002251,1002251,0,0,4745913,0,4745913]
["臺北市","臺北市",170878654,128673052,6458000,"臺北市",851173,5100000,7400000,44800000,15900000,1800000,210000,"臺北市",46153879,0,0,0,0,3683002,3547394,17116,"臺北市",118492,8226482,1713179,6513303,0,5559445,3173946,1650340,"臺北市",0,648000,87159,10935072,440132,5884107,4610833,11983033,"臺北市",11983033,0,126755,126755,0,0,1691813,200,1691613]
["桃園市","桃園市",127661000,68026822,1087000,"桃園市",742059,1050000,6880000,22800000,9310000,1900000,236000,"桃園市",23963103,58660,0,0,0,2284020,2223522,2146,"桃園市",58352,3778486,1122534,2655952,0,382935,283407,81811,"桃園市",1144,0,16573,10010000,0,10010000,0,37747643,"桃園市",37747643,0,764820,764820,0,0,4666274,0,4666274]
["臺中市","臺中市",141601107,80346040,1523000,"臺中市",922595,1450000,9400000,24600000,9850000,2550000,150000,"臺中市",29900445,0,0,0,0,2046522,2031983,557,"臺中市",13982,4979726,1382127,3597599,0,890090,528637,70000,"臺中市",248029,0,43424,10353384,0,10353384,0,37272115,"臺中市",37272115,0,361758,361758,0,0,5351472,0,5351472]
["臺南市","臺南市",98058278,49730239,870000,"臺南市",613229,556438,5481800,12997315,6034271,1043825,107332,"臺南市",22026029,0,0,0,0,848038,827917,10,"臺南市",20111,3539492,672589,2866903,0,488717,292478,100000,"臺南市",0,0,96239,481261,2932,478309,20,41365871,"臺南市",41365871,0,183686,183686,0,0,1420974,0,1420974]
["高雄市","高雄市",145555733,79491150,1300000,"高雄市",904654,1106000,7420000,20660000,10820000,2010000,193000,"高雄市",35025496,52000,0,0,0,2087607,2055675,8040,"高雄市",23892,5799053,1079195,4719858,0,2487078,885410,1575501,"高雄市",0,0,26167,5057248,0,4921138,136110,45267891,"高雄市",45267891,0,1224476,1224476,0,0,4141230,0,4141230]
[null,"縣市合計",407305329,140150295,606753,"縣市合計",3154381,2077986,20371622,24076861,8630203,760217,85000,"縣市合計",79666414,720858,0,0,2,4239052,4136003,5837,"縣市合計",97212,4527819,2521482,2006337,182,3989872,1781030,1859791,"縣市合計",0,200000,149051,3764768,58401,3704601,1766,242904825,"縣市合計",242805276,99549,3086582,3086580,2,0,4641932,47741,4594191]
["宜蘭縣","宜蘭縣",26118109,8502180,0,"宜蘭縣",148191,142786,1228852,2013960,609805,0,0,"宜蘭縣",4301896,56690,0,0,0,338720,330928,170,"宜蘭縣",7622,360770,173826,186944,0,52100,50890,160,"宜蘭縣",0,0,1050,164470,0,164470,0,15882299,"宜蘭縣",15879171,3128,5000,5000,0,0,812570,0,812570]
["新竹縣","新竹縣",31360287,12349423,0,"新竹縣",186683,370000,1900000,4197950,853922,0,0,"新竹縣",4840868,0,0,0,0,586408,583851,11,"新竹縣",2546,417208,344849,72359,1,729958,104119,600011,"新竹縣",0,0,25828,1281340,40959,1240381,0,15601909,"新竹縣",15545915,55994,2342,2341,1,0,391698,0,391698]
["苗栗縣","苗栗縣",21804172,10044905,0,"苗栗縣",177465,129400,1700000,1826000,595560,0,0,"苗栗縣",5615820,660,0,0,0,299166,295073,0,"苗栗縣",4093,246827,183990,62837,0,34672,30872,0,"苗栗縣",0,0,3800,100005,5,100000,0,10843844,"苗栗縣",10843844,0,0,0,0,0,234753,0,234753]
["彰化縣","彰化縣",53702768,18834812,0,"彰化縣",414290,260000,3855000,2635000,1102967,0,0,"彰化縣",10567555,0,0,0,0,528632,522572,240,"彰化縣",5820,435191,367911,67280,0,405439,131864,10000,"彰化縣",0,200000,63575,324245,6383,317862,0,32892422,"彰化縣",32892422,0,151392,151392,0,0,130635,6702,123933]
["南投縣","南投縣",29204000,9367478,0,"南投縣",160537,78340,1538844,925000,322116,0,0,"南投縣",6262641,80000,0,0,0,239123,237090,1,"南投縣",2032,190423,131573,58850,0,65300,49286,2000,"南投縣",0,0,14014,230295,0,230295,0,19006851,"南投縣",19006851,0,1,1,0,0,104529,41039,63490]
["雲林縣","雲林縣",36663633,12510187,0,"雲林縣",221385,165640,2080600,1790730,704980,0,0,"雲林縣",7496352,50500,0,0,0,327541,312004,0,"雲林縣",15537,224179,175237,48942,0,16985,16985,0,"雲林縣",0,0,0,1207000,7000,1200000,0,21375947,"雲林縣",21375947,0,148850,148850,0,0,852944,0,852944]
["嘉義縣","嘉義縣",28353197,8757753,0,"嘉義縣",163365,70000,1403000,872800,360000,0,0,"嘉義縣",5881580,7008,0,0,0,182875,172983,3,"嘉義縣",9889,313416,109004,204412,180,80283,41031,35000,"嘉義縣",0,0,4252,159505,0,159505,0,18780133,"嘉義縣",18780133,0,500,500,0,0,78552,0,78552]
["屏東縣","屏東縣",47117000,14078147,0,"屏東縣",265796,147000,2150000,1850000,510000,0,0,"屏東縣",8869351,286000,0,0,0,703810,685001,2702,"屏東縣",16107,566052,345699,220353,0,1233801,77495,1131920,"屏東縣",0,0,24386,30000,0,30000,0,30210212,"屏東縣",30210212,0,14633,14633,0,0,280345,0,280345]
["臺東縣","臺東縣",19393314,4693646,0,"臺東縣",70405,40675,491757,442793,101430,0,0,"臺東縣",3536586,10000,0,0,0,147000,145990,0,"臺東縣",1010,173464,121135,52329,0,62332,40201,20001,"臺東縣",0,0,2130,40791,3000,37791,0,14197318,"臺東縣",14157398,39920,7017,7017,0,0,71746,0,71746]
["花蓮縣","花蓮縣",25627078,7218539,0,"花蓮縣",106092,81500,884280,815725,198069,0,0,"花蓮縣",4902873,230000,0,0,0,245648,231577,2201,"花蓮縣",11870,149741,102593,47148,0,67829,56909,10200,"花蓮縣",0,0,720,6567,0,6567,0,17719312,"花蓮縣",17719312,0,48000,48000,0,0,171442,0,171442]
["澎湖縣","澎湖縣",11721955,2974094,0,"澎湖縣",34654,13000,71000,213000,44800,0,0,"澎湖縣",2597640,0,0,0,0,20643,19712,1,"澎湖縣",930,221027,87108,133919,0,30537,19434,10000,"澎湖縣",0,0,1103,5500,0,5500,0,8437122,"澎湖縣",8436615,507,13736,13736,0,0,19296,0,19296]
["基隆市","基隆市",21170098,7864705,115000,"基隆市",120223,72945,789289,1449985,784804,147773,26000,"基隆市",4358686,0,0,0,0,313981,308951,0,"基隆市",5030,347482,106674,240808,0,224564,215514,5228,"基隆市",0,0,3822,15230,0,15230,0,11845836,"基隆市",11845836,0,59660,59660,0,0,498640,0,498640]
["新竹市","新竹市",24003799,13671286,377243,"新竹市",147643,403700,1392000,3754598,1775000,522444,31000,"新竹市",5267658,0,0,0,1,250416,246497,1,"新竹市",3918,424467,163070,261397,0,819252,791550,25000,"新竹市",0,0,2702,87000,0,87000,0,8006418,"新竹市",8006418,0,400,400,0,0,744559,0,744559]
["嘉義市","嘉義市",15282953,5653370,114510,"嘉義市",87002,80000,720000,1119520,630000,90000,28000,"嘉義市",2784338,0,0,0,1,19851,19630,7,"嘉義市",214,204209,76502,127707,1,50231,39713,10000,"嘉義市",0,0,518,101817,51,100000,1766,9084063,"嘉義市",9084063,0,51,50,1,0,169359,0,169359]
["金門縣","金門縣",11177136,3033825,0,"金門縣",777242,19000,158000,162500,33750,0,0,"金門縣",1883333,0,0,0,0,30148,22104,500,"金門縣",7544,214649,24326,190323,0,103785,102363,271,"金門縣",0,0,1151,0,0,0,0,5273087,"金門縣",5273087,0,2450000,2450000,0,0,71642,0,71642]
["連江縣","連江縣",4605830,595945,0,"連江縣",73408,4000,9000,7300,3000,0,0,"連江縣",499237,0,0,0,0,5090,2040,0,"連江縣",3050,38714,7985,30729,0,12804,12804,0,"連江縣",0,0,0,11003,1003,10000,0,3748052,"連江縣",3748052,0,185000,185000,0,0,9222,0,9222]

{"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",1324656276,226859887,15031996,7931275,96106440,95578102,12212074,"總  計",486299944,446027370,36750,40235824,210302320,55922546,18822324,112154053,"總  計",23403397,233257164,11198053,21687697,146221322,1612937,52537155,"總  計",72471322,61328566,11142756,60529202,60529202,7962358,7939780,"總  計",22578,26974079,303712,219707,0,21974660,4476000]
["直轄市合計",903833715,153590804,8105627,4494355,68953397,63983293,8054132,"直轄市合計",335152376,303123664,0,32028712,146700676,36401691,12753963,87196707,"直轄市合計",10348315,161942885,8845419,18447094,102243435,892827,31514110,"直轄市合計",60289336,51083219,9206117,23357209,23357209,5645218,5622640,"直轄市合計",22578,17155211,0,0,0,14315211,2840000]
["新北市",186482841,35219536,1752918,698667,18139442,12079369,2549140,"新北市",64727732,61197834,0,3529898,28271990,5323680,777705,20758752,"新北市",1411853,35049348,1467157,1498277,24721878,123427,7238609,"新北市",13999760,13128371,871389,4040780,4040780,1036000,1036000,"新北市",0,4137695,0,0,0,3737695,400000]
["臺北市",171583466,29101885,2159335,858946,9955868,14090012,2037724,"臺北市",63530256,54772174,0,8758082,28360179,7700834,2056111,16830823,"臺北市",1772411,27338235,668657,9221035,11889182,550702,5008659,"臺北市",13960768,9634288,4326480,5258356,5258356,597287,589287,"臺北市",8000,3436500,0,0,0,2696500,740000]
["桃園市",141051000,21905475,1048100,675773,10308031,9100235,773336,"桃園市",55293196,47306027,0,7987169,29095449,6802394,5954126,14852504,"桃園市",1486425,22934719,1279655,3622706,15686683,0,2345675,"桃園市",7802543,6316099,1486444,1451441,1451441,394555,394555,"桃園市",0,2173622,0,0,0,1773622,400000]
["臺中市",151200912,24808789,1441222,798040,10866968,10646884,1055675,"臺中市",58704942,54052093,0,4652849,22753093,2701681,3214239,15505931,"臺中市",1331242,28837522,951246,2130855,18671302,20442,7063677,"臺中市",9348873,8092552,1256321,3096693,3096693,870000,870000,"臺中市",0,2781000,0,0,0,2281000,500000]
["臺南市",102065814,17680597,775352,683452,8380103,7190196,651494,"臺南市",37537779,33981930,0,3555849,18891225,8866462,691681,7798052,"臺南市",1535030,18233350,729295,681185,15309410,97169,1416291,"臺南市",3984754,3255223,729531,3546109,3546109,516000,516000,"臺南市",0,1676000,0,0,0,1276000,400000]
["高雄市",151449682,24874522,928700,779477,11302985,10876597,986763,"高雄市",55358471,51813606,0,3544865,19328740,5006640,60101,11450645,"高雄市",2811354,29549711,3749409,1293036,15964980,101087,8441199,"高雄市",11192638,10656686,535952,5963830,5963830,2231376,2216798,"高雄市",14578,2950394,0,0,0,2550394,400000]
["縣市合計",420822561,73269083,6926369,3436920,27153043,31594809,4157942,"縣市合計",151147568,142903706,36750,8207112,63601644,19520855,6068361,24957346,"縣市合計",13055082,71314279,2352634,3240603,43977887,720110,21023045,"縣市合計",12181986,10245347,1936639,37171993,37171993,2317140,2317140,"縣市合計",0,9818868,303712,219707,0,7659449,1636000]
["宜蘭縣",26653640,4302364,368153,192709,1534150,1989386,217966,"宜蘭縣",10865055,10245694,0,619361,3280803,1092811,188833,680582,"宜蘭縣",1318577,3941895,123415,159553,1996722,80086,1582119,"宜蘭縣",1467484,464560,1002924,1991372,1991372,146410,146410,"宜蘭縣",0,658257,9750,0,0,568507,80000]
["新竹縣",32360287,4783299,424492,220270,2049815,1851170,237552,"新竹縣",13892448,13405572,0,486876,3777021,475189,75124,2000780,"新竹縣",1225928,5334778,101856,115372,4368919,40562,708069,"新竹縣",1124065,1124065,0,2468556,2468556,200000,200000,"新竹縣",0,780120,0,0,0,380120,400000]
["苗栗縣",21566773,4865472,365302,220376,1899075,2119606,261113,"苗栗縣",7862216,7597597,0,264619,1356436,524458,17181,615592,"苗栗縣",199205,2996196,123783,213845,1456292,59459,1142817,"苗栗縣",1128667,940471,188196,2439786,2439786,500000,500000,"苗栗縣",0,418000,0,42750,0,325250,50000]
["彰化縣",56604393,8122989,436396,296924,2294849,4454840,639980,"彰化縣",21904508,21504257,0,400251,8386644,2634204,164289,3720047,"彰化縣",1868104,10676934,364960,335952,5807400,131872,4036750,"彰化縣",626916,329825,297091,5466553,5466553,367896,367896,"彰化縣",0,1051953,23325,0,0,928628,100000]
["南投縣",28905000,5424925,659174,259024,1741529,2504822,260376,"南投縣",10317304,10156793,0,160511,4190094,471991,1492301,2026722,"南投縣",199080,4905653,133836,125461,3743086,16763,886507,"南投縣",473194,366645,106549,2726031,2726031,94357,94357,"南投縣",0,773442,36000,0,0,507442,230000]
["雲林縣",37307792,4898857,396274,244976,1507193,2469925,280489,"雲林縣",14997272,14101565,0,895707,6069727,2874792,152522,1592581,"雲林縣",1449832,6799340,227800,520923,3923729,0,2126888,"雲林縣",436796,374764,62032,3108385,3108385,176837,176837,"雲林縣",0,820578,72000,0,0,668578,80000]
["嘉義縣",28353197,4961278,545149,240256,1621222,2280077,274574,"嘉義縣",8948167,8769122,0,179045,5187325,3233612,66094,1393861,"嘉義縣",493758,5583431,148629,127871,4161641,75239,1070051,"嘉義縣",191327,191327,0,2301682,2301682,250000,250000,"嘉義縣",0,929987,22137,89250,0,738600,80000]
["屏東縣",47117000,8643562,650734,330213,3922767,3240380,499468,"屏東縣",16439017,15271744,0,1167273,6996570,3551955,829025,1731353,"屏東縣",884237,8170612,259693,395213,3999191,143180,3373335,"屏東縣",773596,676591,97005,5112571,5112571,150000,150000,"屏東縣",0,831072,78000,0,0,693072,60000]
["臺東縣",20846011,4780684,560730,203681,2255042,1564078,197153,"臺東縣",6396474,6027780,0,368694,2483948,762731,168921,643384,"臺東縣",908912,3352235,85999,295051,1502372,25823,1442990,"臺東縣",533484,513224,20260,2275294,2275294,100000,100000,"臺東縣",0,923892,1000,0,0,862892,60000]
["花蓮縣",26256716,5375873,390067,226088,2473296,1999585,286837,"花蓮縣",8786412,8351827,0,434585,4254328,896106,868525,1755024,"花蓮縣",734673,4355711,104874,243667,3239890,12892,754388,"花蓮縣",519259,502829,16430,2318933,2318933,127200,127200,"花蓮縣",0,519000,0,0,0,459000,60000]
["澎湖縣",12701162,2515965,231189,157221,631046,1365410,131099,"澎湖縣",3169577,2742621,36750,390206,3150594,680105,627411,1331383,"澎湖縣",511695,2074134,45324,100738,1282808,22001,623263,"澎湖縣",601058,596434,4624,849655,849655,16740,16740,"澎湖縣",0,323439,58500,0,0,217939,47000]
["基隆市",21154599,4326866,416089,209812,1641767,1779347,279851,"基隆市",7050919,6734346,0,316573,2817232,241056,620778,1329852,"基隆市",625546,3904294,454543,302596,2687909,14641,444605,"基隆市",940663,887415,53248,1658275,1658275,60000,60000,"基隆市",0,396350,0,0,0,369350,27000]
["新竹市",25615303,3850898,338198,206625,1393361,1648777,263937,"新竹市",9976072,8715865,0,1260207,2506739,359294,413343,1139487,"新竹市",594615,4662221,75500,149800,3323525,58682,1054714,"新竹市",1462588,1399772,62816,2326672,2326672,120000,120000,"新竹市",0,710113,0,0,0,415113,295000]
["嘉義市",16622292,3426818,360998,173787,1223545,1430486,238002,"嘉義市",5685673,5283402,0,402271,2335017,59816,72381,1714094,"嘉義市",488726,2467957,66608,95677,1441535,38910,825227,"嘉義市",981747,972159,9588,1393980,1393980,7100,7100,"嘉義市",0,324000,0,0,0,309000,15000]
["金門縣",13934761,2241371,519692,189197,757846,714771,59865,"金門縣",3552784,3054934,0,497850,4674854,1268499,292723,2195898,"金門縣",917734,1667713,33985,49213,912014,0,672501,"金門縣",828831,812955,15876,682501,682501,0,0,"金門縣",0,286707,0,87707,0,162000,37000]
["連江縣",4823635,747862,263732,65761,206540,182149,29680,"連江縣",1303670,940587,0,363083,2134312,394236,18910,1086706,"連江縣",634460,421175,1829,9671,130854,0,278821,"連江縣",92311,92311,0,51747,51747,600,600,"連江縣",0,71958,3000,0,0,53958,15000]
["(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",1047705371,204274968,13385342,7697286,82529017,90397448,10265875,"總  計",422067894,399862580,36750,22168564,64247943,16016811,8571238,27351596,"總  計",12308298,224108598,11198053,21687524,139575461,1416534,50231026,"總  計",50418326,44389289,6029037,60529202,60529202,7962358,7939780,"總  計",22578,14096082,300712,171792,0,10224245,3399333]
["直轄市合計",717502055,137744667,7281955,4392823,59042922,60418851,6608116,"直轄市合計",295105422,277574934,0,17530488,48165220,9451214,6471477,24272626,"直轄市合計",7969903,155480397,8845419,18447056,96905993,718943,30562986,"直轄市合計",43218878,37672832,5546046,23357209,23357209,5645218,5622640,"直轄市合計",22578,8785044,0,0,0,6631711,2153333]
["新北市",149818218,29615588,1541354,682969,14609589,11520274,1261402,"新北市",60595806,58177444,0,2418362,7593494,1766711,734101,4310047,"新北市",782635,34138475,1467157,1498277,24054613,122864,6995564,"新北市",10219380,9476165,743215,4040780,4040780,1036000,1036000,"新北市",0,2578695,0,0,0,2178695,400000]
["臺北市",138543567,26809436,1905052,835394,8968342,13149761,1950887,"臺北市",55724117,49853044,0,5871073,13867473,2344140,1840006,8011491,"臺北市",1671836,24482784,668657,9221035,9451788,379805,4761499,"臺北市",9637614,7985326,1652288,5258356,5258356,597287,589287,"臺北市",8000,2166500,0,0,0,1646500,520000]
["桃園市",102355497,19391658,979854,658710,8987427,8001753,763914,"桃園市",44272048,41189934,0,3082114,6893154,1675882,1530007,2527604,"桃園市",1159661,22087582,1279655,3622706,14907628,0,2277593,"桃園市",7110437,5740385,1370052,1451441,1451441,394555,394555,"桃園市",0,754622,0,0,0,354622,400000]
["臺中市",122215094,22995326,1342471,792840,9465527,10360369,1034119,"臺中市",51923558,50007065,0,1916493,7821220,1143611,1808250,3912752,"臺中市",956607,28010738,951246,2130855,17954569,20442,6953626,"臺中市",6286559,5553454,733105,3096693,3096693,870000,870000,"臺中市",0,1211000,0,0,0,911000,300000]
["臺南市",78804596,16089875,690749,664068,7257437,6838496,639125,"臺南市",31444763,29689411,0,1755352,4981899,1759717,526999,1651734,"臺南市",1043449,17959140,729295,681185,15086681,95458,1366521,"臺南市",3512810,2910696,602114,3546109,3546109,516000,516000,"臺南市",0,754000,0,0,0,354000,400000]
["高雄市",125765083,22842784,822475,758842,9754600,10548198,958669,"高雄市",51145130,48658036,0,2487094,7007980,761153,32114,3858998,"高雄市",2355715,28801678,3749409,1292998,15450714,100374,8208183,"高雄市",6452078,6006806,445272,5963830,5963830,2231376,2216798,"高雄市",14578,1320227,0,0,0,1186894,133333]
["縣市合計",330203316,66530301,6103387,3304463,23486095,29978597,3657759,"縣市合計",126962472,122287646,36750,4638076,16082723,6565597,2099761,3078970,"縣市合計",4338395,68628201,2352634,3240468,42669468,697591,19668040,"縣市合計",7199448,6716457,482991,37171993,37171993,2317140,2317140,"縣市合計",0,5311038,300712,171792,0,3592534,1246000]
["宜蘭縣",21935564,3960760,318060,191609,1288565,1947547,214979,"宜蘭縣",9863367,9362962,0,500405,1212095,655002,185961,142701,"宜蘭縣",228431,3800494,123415,159553,1916320,69936,1531270,"宜蘭縣",569353,449580,119773,1991372,1991372,146410,146410,"宜蘭縣",0,391713,9750,0,0,301963,80000]
["新竹縣",24209559,4160215,359342,212069,1683854,1673328,231622,"新竹縣",10568332,10319271,0,249061,624634,259401,60324,143214,"新竹縣",161695,5160312,101856,115372,4224495,40562,678027,"新竹縣",571040,571040,0,2468556,2468556,200000,200000,"新竹縣",0,456470,0,0,0,56470,400000]
["苗栗縣",18731681,4550324,339929,213766,1754575,1985493,256561,"苗栗縣",7571402,7355149,0,216253,378807,220341,16461,63276,"苗栗縣",78729,2943400,123783,213845,1445867,59283,1100622,"苗栗縣",145712,137516,8196,2439786,2439786,500000,500000,"苗栗縣",0,202250,0,42750,0,109500,50000]
["彰化縣",44784684,7577787,413969,292390,2190764,4260297,420367,"彰化縣",18943685,18631904,0,311781,1399619,645043,164289,180644,"彰化縣",409643,10177631,364960,335952,5762232,131872,3582615,"彰化縣",299560,249686,49874,5466553,5466553,367896,367896,"彰化縣",0,551953,23325,0,0,428628,100000]
["南投縣",23601224,4816833,371241,253974,1563604,2371974,256040,"南投縣",9573404,9460574,0,112830,657147,269806,188117,11464,"南投縣",187760,4882840,133836,125461,3743086,16763,863694,"南投縣",366220,336221,29999,2726031,2726031,94357,94357,"南投縣",0,484392,36000,0,0,218392,230000]
["雲林縣",28653927,4742483,381158,243006,1438946,2402659,276714,"雲林縣",12206384,11786528,0,419856,1140293,765354,143995,98596,"雲林縣",132348,6611092,227800,520923,3841480,0,2020889,"雲林縣",300953,295304,5649,3108385,3108385,176837,176837,"雲林縣",0,367500,72000,0,0,295500,0]
["嘉義縣",21827290,4525312,440699,214356,1458102,2151681,260474,"嘉義縣",7827470,7694310,0,133160,918272,479102,42551,157185,"嘉義縣",239434,5326313,148629,127871,3944330,74941,1030542,"嘉義縣",111854,111854,0,2301682,2301682,250000,250000,"嘉義縣",0,566387,22137,89250,0,455000,0]
["屏東縣",36354877,7469461,586269,304618,3204465,3038344,335765,"屏東縣",13560880,13101780,0,459100,1407677,643202,131955,318144,"屏東縣",314376,7730394,259693,395213,3829875,131495,3114118,"屏東縣",566828,469823,97005,5112571,5112571,150000,150000,"屏東縣",0,357066,78000,0,0,219066,60000]
["臺東縣",17212192,4186989,549830,194681,1763841,1506183,172454,"臺東縣",5362525,5125594,0,236931,1171578,453979,168921,164841,"臺東縣",383837,3163775,85999,295051,1425618,25823,1331284,"臺東縣",298139,277879,20260,2275294,2275294,100000,100000,"臺東縣",0,653892,1000,0,0,652892,0]
["花蓮縣",20486655,4714110,381219,214898,1928445,1907507,282041,"花蓮縣",7351194,7037602,0,313592,1093276,409721,320149,84521,"花蓮縣",278885,4213635,104874,243532,3150452,12882,701895,"花蓮縣",402307,386937,15370,2318933,2318933,127200,127200,"花蓮縣",0,266000,0,0,0,206000,60000]
["澎湖縣",9163199,2404420,223019,153721,573339,1324910,129431,"澎湖縣",2485053,2254247,36750,194056,949640,345937,92008,0,"澎湖縣",511695,1881156,45324,100738,1147609,22001,565484,"澎湖縣",380403,375779,4624,849655,849655,16740,16740,"澎湖縣",0,196132,58500,0,0,90632,47000]
["基隆市",17256439,4055209,368902,202707,1465034,1744121,274445,"基隆市",5708752,5486653,0,222099,887704,173738,86698,452053,"基隆市",175215,3837193,454543,302596,2644403,14641,421010,"基隆市",868456,815508,52948,1658275,1658275,60000,60000,"基隆市",0,180850,0,0,0,153850,27000]
["新竹市",20302126,3482214,324033,200348,1229596,1472853,255384,"新竹市",7381759,6798988,0,582771,969228,190182,177618,306407,"新竹市",295021,4597469,75500,149800,3284247,58482,1029440,"新竹市",1134671,1075842,58829,2326672,2326672,120000,120000,"新竹市",0,290113,0,0,0,155113,135000]
["嘉義市",13340236,3039634,310008,171687,1033532,1321437,202970,"嘉義市",5046453,4766104,0,280349,491911,59816,72381,110915,"嘉義市",248799,2414477,66608,95677,1425215,38910,788067,"嘉義市",732681,723093,9588,1393980,1393980,7100,7100,"嘉義市",0,214000,0,0,0,199000,15000]
["金門縣",9586272,2164617,502440,177055,733466,691866,59790,"金門縣",2710921,2423964,0,286957,2047743,813621,229423,355127,"金門縣",649572,1488927,33985,49213,754185,0,651544,"金門縣",370771,359895,10876,682501,682501,0,0,"金門縣",0,120792,0,39792,0,44000,37000]
["連江縣",2757391,679933,233269,63578,175967,178397,28722,"連江縣",800891,682016,0,118875,733099,181352,18910,489882,"連江縣",42955,399093,1829,9671,130054,0,257539,"連江縣",80500,80500,0,51747,51747,600,600,"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",276950905,22584919,1646654,233989,13577423,5180654,1946199,"總  計",64232050,46164790,0,18067260,146054377,39905735,10251086,84802457,"總  計",11095099,9148566,0,173,6645861,196403,2306129,"總  計",22052996,16939277,5113719,0,0,0,0,"總  計",0,12877997,3000,47915,0,11750415,1076667]
["直轄市合計",186331660,15846137,823672,101532,9910475,3564442,1446016,"直轄市合計",40046954,25548730,0,14498224,98535456,26950477,6282486,62924081,"直轄市合計",2378412,6462488,0,38,5337442,173884,951124,"直轄市合計",17070458,13410387,3660071,0,0,0,0,"直轄市合計",0,8370167,0,0,0,7683500,686667]
["新北市",36664623,5603948,211564,15698,3529853,559095,1287738,"新北市",4131926,3020390,0,1111536,20678496,3556969,43604,16448705,"新北市",629218,910873,0,0,667265,563,243045,"新北市",3780380,3652206,128174,0,0,0,0,"新北市",0,1559000,0,0,0,1559000,0]
["臺北市",33039899,2292449,254283,23552,987526,940251,86837,"臺北市",7806139,4919130,0,2887009,14492706,5356694,216105,8819332,"臺北市",100575,2855451,0,0,2437394,170897,247160,"臺北市",4323154,1648962,2674192,0,0,0,0,"臺北市",0,1270000,0,0,0,1050000,220000]
["桃園市",38695503,2513817,68246,17063,1320604,1098482,9422,"桃園市",11021148,6116093,0,4905055,22202295,5126512,4424119,12324900,"桃園市",326764,847137,0,0,779055,0,68082,"桃園市",692106,575714,116392,0,0,0,0,"桃園市",0,1419000,0,0,0,1419000,0]
["臺中市",28985818,1813463,98751,5200,1401441,286515,21556,"臺中市",6781384,4045028,0,2736356,14931873,1558070,1405989,11593179,"臺中市",374635,826784,0,0,716733,0,110051,"臺中市",3062314,2539098,523216,0,0,0,0,"臺中市",0,1570000,0,0,0,1370000,200000]
["臺南市",23261218,1590722,84603,19384,1122666,351700,12369,"臺南市",6093016,4292519,0,1800497,13909326,7106745,164682,6146318,"臺南市",491581,274210,0,0,222729,1711,49770,"臺南市",471944,344527,127417,0,0,0,0,"臺南市",0,922000,0,0,0,922000,0]
["高雄市",25684599,2031738,106225,20635,1548385,328399,28094,"高雄市",4213341,3155570,0,1057771,12320760,4245487,27987,7591647,"高雄市",455639,748033,0,38,514266,713,233016,"高雄市",4740560,4649880,90680,0,0,0,0,"高雄市",0,1630167,0,0,0,1363500,266667]
["縣市合計",90619245,6738782,822982,132457,3666948,1616212,500183,"縣市合計",24185096,20616060,0,3569036,47518921,12955258,3968600,21878376,"縣市合計",8716687,2686078,0,135,1308419,22519,1355005,"縣市合計",4982538,3528890,1453648,0,0,0,0,"縣市合計",0,4507830,3000,47915,0,4066915,390000]
["宜蘭縣",4718076,341604,50093,1100,245585,41839,2987,"宜蘭縣",1001688,882732,0,118956,2068708,437809,2872,537881,"宜蘭縣",1090146,141401,0,0,80402,10150,50849,"宜蘭縣",898131,14980,883151,0,0,0,0,"宜蘭縣",0,266544,0,0,0,266544,0]
["新竹縣",8150728,623084,65150,8201,365961,177842,5930,"新竹縣",3324116,3086301,0,237815,3152387,215788,14800,1857566,"新竹縣",1064233,174466,0,0,144424,0,30042,"新竹縣",553025,553025,0,0,0,0,0,"新竹縣",0,323650,0,0,0,323650,0]
["苗栗縣",2835092,315148,25373,6610,144500,134113,4552,"苗栗縣",290814,242448,0,48366,977629,304117,720,552316,"苗栗縣",120476,52796,0,0,10425,176,42195,"苗栗縣",982955,802955,180000,0,0,0,0,"苗栗縣",0,215750,0,0,0,215750,0]
["彰化縣",11819709,545202,22427,4534,104085,194543,219613,"彰化縣",2960823,2872353,0,88470,6987025,1989161,0,3539403,"彰化縣",1458461,499303,0,0,45168,0,454135,"彰化縣",327356,80139,247217,0,0,0,0,"彰化縣",0,500000,0,0,0,500000,0]
["南投縣",5303776,608092,287933,5050,177925,132848,4336,"南投縣",743900,696219,0,47681,3532947,202185,1304184,2015258,"南投縣",11320,22813,0,0,0,0,22813,"南投縣",106974,30424,76550,0,0,0,0,"南投縣",0,289050,0,0,0,289050,0]
["雲林縣",8653865,156374,15116,1970,68247,67266,3775,"雲林縣",2790888,2315037,0,475851,4929434,2109438,8527,1493985,"雲林縣",1317484,188248,0,0,82249,0,105999,"雲林縣",135843,79460,56383,0,0,0,0,"雲林縣",0,453078,0,0,0,373078,80000]
["嘉義縣",6525907,435966,104450,25900,163120,128396,14100,"嘉義縣",1120697,1074812,0,45885,4269053,2754510,23543,1236676,"嘉義縣",254324,257118,0,0,217311,298,39509,"嘉義縣",79473,79473,0,0,0,0,0,"嘉義縣",0,363600,0,0,0,283600,80000]
["屏東縣",10762123,1174101,64465,25595,718302,202036,163703,"屏東縣",2878137,2169964,0,708173,5588893,2908753,697070,1413209,"屏東縣",569861,440218,0,0,169316,11685,259217,"屏東縣",206768,206768,0,0,0,0,0,"屏東縣",0,474006,0,0,0,474006,0]
["臺東縣",3633819,593695,10900,9000,491201,57895,24699,"臺東縣",1033949,902186,0,131763,1312370,308752,0,478543,"臺東縣",525075,188460,0,0,76754,0,111706,"臺東縣",235345,235345,0,0,0,0,0,"臺東縣",0,270000,0,0,0,210000,60000]
["花蓮縣",5770061,661763,8848,11190,544851,92078,4796,"花蓮縣",1435218,1314225,0,120993,3161052,486385,548376,1670503,"花蓮縣",455788,142076,0,135,89438,10,52493,"花蓮縣",116952,115892,1060,0,0,0,0,"花蓮縣",0,253000,0,0,0,253000,0]
["澎湖縣",3537963,111545,8170,3500,57707,40500,1668,"澎湖縣",684524,488374,0,196150,2200954,334168,535403,1331383,"澎湖縣",0,192978,0,0,135199,0,57779,"澎湖縣",220655,220655,0,0,0,0,0,"澎湖縣",0,127307,0,0,0,127307,0]
["基隆市",3898160,271657,47187,7105,176733,35226,5406,"基隆市",1342167,1247693,0,94474,1929528,67318,534080,877799,"基隆市",450331,67101,0,0,43506,0,23595,"基隆市",72207,71907,300,0,0,0,0,"基隆市",0,215500,0,0,0,215500,0]
["新竹市",5313177,368684,14165,6277,163765,175924,8553,"新竹市",2594313,1916877,0,677436,1537511,169112,235725,833080,"新竹市",299594,64752,0,0,39278,200,25274,"新竹市",327917,323930,3987,0,0,0,0,"新竹市",0,420000,0,0,0,260000,160000]
["嘉義市",3282056,387184,50990,2100,190013,109049,35032,"嘉義市",639220,517298,0,121922,1843106,0,0,1603179,"嘉義市",239927,53480,0,0,16320,0,37160,"嘉義市",249066,249066,0,0,0,0,0,"嘉義市",0,110000,0,0,0,110000,0]
["金門縣",4348489,76754,17252,12142,24380,22905,75,"金門縣",841863,630970,0,210893,2627111,454878,63300,1840771,"金門縣",268162,178786,0,0,157829,0,20957,"金門縣",458060,453060,5000,0,0,0,0,"金門縣",0,165915,0,47915,0,118000,0]
["連江縣",2066244,67929,30463,2183,30573,3752,958,"連江縣",502779,258571,0,244208,1401213,212884,0,596824,"連江縣",591505,22082,0,0,800,0,21282,"連江縣",11811,11811,0,0,0,0,0,"連江縣",0,60430,3000,0,0,47430,10000]

{"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",1324656276,226859887,15031996,7931275,96106440,95578102,12212074,"總  計",486299944,446027370,36750,40235824,210302320,55922546,18822324,112154053,"總  計",23403397,233257164,11198053,21687697,146221322,1612937,52537155,"總  計",72471322,61328566,11142756,60529202,60529202,7962358,7939780,"總  計",22578,26974079,303712,219707,0,21974660,4476000]
["直轄市合計",903833715,153590804,8105627,4494355,68953397,63983293,8054132,"直轄市合計",335152376,303123664,0,32028712,146700676,36401691,12753963,87196707,"直轄市合計",10348315,161942885,8845419,18447094,102243435,892827,31514110,"直轄市合計",60289336,51083219,9206117,23357209,23357209,5645218,5622640,"直轄市合計",22578,17155211,0,0,0,14315211,2840000]
["新北市",186482841,35219536,1752918,698667,18139442,12079369,2549140,"新北市",64727732,61197834,0,3529898,28271990,5323680,777705,20758752,"新北市",1411853,35049348,1467157,1498277,24721878,123427,7238609,"新北市",13999760,13128371,871389,4040780,4040780,1036000,1036000,"新北市",0,4137695,0,0,0,3737695,400000]
["臺北市",171583466,29101885,2159335,858946,9955868,14090012,2037724,"臺北市",63530256,54772174,0,8758082,28360179,7700834,2056111,16830823,"臺北市",1772411,27338235,668657,9221035,11889182,550702,5008659,"臺北市",13960768,9634288,4326480,5258356,5258356,597287,589287,"臺北市",8000,3436500,0,0,0,2696500,740000]
["桃園市",141051000,21905475,1048100,675773,10308031,9100235,773336,"桃園市",55293196,47306027,0,7987169,29095449,6802394,5954126,14852504,"桃園市",1486425,22934719,1279655,3622706,15686683,0,2345675,"桃園市",7802543,6316099,1486444,1451441,1451441,394555,394555,"桃園市",0,2173622,0,0,0,1773622,400000]
["臺中市",151200912,24808789,1441222,798040,10866968,10646884,1055675,"臺中市",58704942,54052093,0,4652849,22753093,2701681,3214239,15505931,"臺中市",1331242,28837522,951246,2130855,18671302,20442,7063677,"臺中市",9348873,8092552,1256321,3096693,3096693,870000,870000,"臺中市",0,2781000,0,0,0,2281000,500000]
["臺南市",102065814,17680597,775352,683452,8380103,7190196,651494,"臺南市",37537779,33981930,0,3555849,18891225,8866462,691681,7798052,"臺南市",1535030,18233350,729295,681185,15309410,97169,1416291,"臺南市",3984754,3255223,729531,3546109,3546109,516000,516000,"臺南市",0,1676000,0,0,0,1276000,400000]
["高雄市",151449682,24874522,928700,779477,11302985,10876597,986763,"高雄市",55358471,51813606,0,3544865,19328740,5006640,60101,11450645,"高雄市",2811354,29549711,3749409,1293036,15964980,101087,8441199,"高雄市",11192638,10656686,535952,5963830,5963830,2231376,2216798,"高雄市",14578,2950394,0,0,0,2550394,400000]
["縣市合計",420822561,73269083,6926369,3436920,27153043,31594809,4157942,"縣市合計",151147568,142903706,36750,8207112,63601644,19520855,6068361,24957346,"縣市合計",13055082,71314279,2352634,3240603,43977887,720110,21023045,"縣市合計",12181986,10245347,1936639,37171993,37171993,2317140,2317140,"縣市合計",0,9818868,303712,219707,0,7659449,1636000]
["宜蘭縣",26653640,4302364,368153,192709,1534150,1989386,217966,"宜蘭縣",10865055,10245694,0,619361,3280803,1092811,188833,680582,"宜蘭縣",1318577,3941895,123415,159553,1996722,80086,1582119,"宜蘭縣",1467484,464560,1002924,1991372,1991372,146410,146410,"宜蘭縣",0,658257,9750,0,0,568507,80000]
["新竹縣",32360287,4783299,424492,220270,2049815,1851170,237552,"新竹縣",13892448,13405572,0,486876,3777021,475189,75124,2000780,"新竹縣",1225928,5334778,101856,115372,4368919,40562,708069,"新竹縣",1124065,1124065,0,2468556,2468556,200000,200000,"新竹縣",0,780120,0,0,0,380120,400000]
["苗栗縣",21566773,4865472,365302,220376,1899075,2119606,261113,"苗栗縣",7862216,7597597,0,264619,1356436,524458,17181,615592,"苗栗縣",199205,2996196,123783,213845,1456292,59459,1142817,"苗栗縣",1128667,940471,188196,2439786,2439786,500000,500000,"苗栗縣",0,418000,0,42750,0,325250,50000]
["彰化縣",56604393,8122989,436396,296924,2294849,4454840,639980,"彰化縣",21904508,21504257,0,400251,8386644,2634204,164289,3720047,"彰化縣",1868104,10676934,364960,335952,5807400,131872,4036750,"彰化縣",626916,329825,297091,5466553,5466553,367896,367896,"彰化縣",0,1051953,23325,0,0,928628,100000]
["南投縣",28905000,5424925,659174,259024,1741529,2504822,260376,"南投縣",10317304,10156793,0,160511,4190094,471991,1492301,2026722,"南投縣",199080,4905653,133836,125461,3743086,16763,886507,"南投縣",473194,366645,106549,2726031,2726031,94357,94357,"南投縣",0,773442,36000,0,0,507442,230000]
["雲林縣",37307792,4898857,396274,244976,1507193,2469925,280489,"雲林縣",14997272,14101565,0,895707,6069727,2874792,152522,1592581,"雲林縣",1449832,6799340,227800,520923,3923729,0,2126888,"雲林縣",436796,374764,62032,3108385,3108385,176837,176837,"雲林縣",0,820578,72000,0,0,668578,80000]
["嘉義縣",28353197,4961278,545149,240256,1621222,2280077,274574,"嘉義縣",8948167,8769122,0,179045,5187325,3233612,66094,1393861,"嘉義縣",493758,5583431,148629,127871,4161641,75239,1070051,"嘉義縣",191327,191327,0,2301682,2301682,250000,250000,"嘉義縣",0,929987,22137,89250,0,738600,80000]
["屏東縣",47117000,8643562,650734,330213,3922767,3240380,499468,"屏東縣",16439017,15271744,0,1167273,6996570,3551955,829025,1731353,"屏東縣",884237,8170612,259693,395213,3999191,143180,3373335,"屏東縣",773596,676591,97005,5112571,5112571,150000,150000,"屏東縣",0,831072,78000,0,0,693072,60000]
["臺東縣",20846011,4780684,560730,203681,2255042,1564078,197153,"臺東縣",6396474,6027780,0,368694,2483948,762731,168921,643384,"臺東縣",908912,3352235,85999,295051,1502372,25823,1442990,"臺東縣",533484,513224,20260,2275294,2275294,100000,100000,"臺東縣",0,923892,1000,0,0,862892,60000]
["花蓮縣",26256716,5375873,390067,226088,2473296,1999585,286837,"花蓮縣",8786412,8351827,0,434585,4254328,896106,868525,1755024,"花蓮縣",734673,4355711,104874,243667,3239890,12892,754388,"花蓮縣",519259,502829,16430,2318933,2318933,127200,127200,"花蓮縣",0,519000,0,0,0,459000,60000]
["澎湖縣",12701162,2515965,231189,157221,631046,1365410,131099,"澎湖縣",3169577,2742621,36750,390206,3150594,680105,627411,1331383,"澎湖縣",511695,2074134,45324,100738,1282808,22001,623263,"澎湖縣",601058,596434,4624,849655,849655,16740,16740,"澎湖縣",0,323439,58500,0,0,217939,47000]
["基隆市",21154599,4326866,416089,209812,1641767,1779347,279851,"基隆市",7050919,6734346,0,316573,2817232,241056,620778,1329852,"基隆市",625546,3904294,454543,302596,2687909,14641,444605,"基隆市",940663,887415,53248,1658275,1658275,60000,60000,"基隆市",0,396350,0,0,0,369350,27000]
["新竹市",25615303,3850898,338198,206625,1393361,1648777,263937,"新竹市",9976072,8715865,0,1260207,2506739,359294,413343,1139487,"新竹市",594615,4662221,75500,149800,3323525,58682,1054714,"新竹市",1462588,1399772,62816,2326672,2326672,120000,120000,"新竹市",0,710113,0,0,0,415113,295000]
["嘉義市",16622292,3426818,360998,173787,1223545,1430486,238002,"嘉義市",5685673,5283402,0,402271,2335017,59816,72381,1714094,"嘉義市",488726,2467957,66608,95677,1441535,38910,825227,"嘉義市",981747,972159,9588,1393980,1393980,7100,7100,"嘉義市",0,324000,0,0,0,309000,15000]
["金門縣",13934761,2241371,519692,189197,757846,714771,59865,"金門縣",3552784,3054934,0,497850,4674854,1268499,292723,2195898,"金門縣",917734,1667713,33985,49213,912014,0,672501,"金門縣",828831,812955,15876,682501,682501,0,0,"金門縣",0,286707,0,87707,0,162000,37000]
["連江縣",4823635,747862,263732,65761,206540,182149,29680,"連江縣",1303670,940587,0,363083,2134312,394236,18910,1086706,"連江縣",634460,421175,1829,9671,130854,0,278821,"連江縣",92311,92311,0,51747,51747,600,600,"連江縣",0,71958,3000,0,0,53958,15000]
["(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",1047705371,204274968,13385342,7697286,82529017,90397448,10265875,"總  計",422067894,399862580,36750,22168564,64247943,16016811,8571238,27351596,"總  計",12308298,224108598,11198053,21687524,139575461,1416534,50231026,"總  計",50418326,44389289,6029037,60529202,60529202,7962358,7939780,"總  計",22578,14096082,300712,171792,0,10224245,3399333]
["直轄市合計",717502055,137744667,7281955,4392823,59042922,60418851,6608116,"直轄市合計",295105422,277574934,0,17530488,48165220,9451214,6471477,24272626,"直轄市合計",7969903,155480397,8845419,18447056,96905993,718943,30562986,"直轄市合計",43218878,37672832,5546046,23357209,23357209,5645218,5622640,"直轄市合計",22578,8785044,0,0,0,6631711,2153333]
["新北市",149818218,29615588,1541354,682969,14609589,11520274,1261402,"新北市",60595806,58177444,0,2418362,7593494,1766711,734101,4310047,"新北市",782635,34138475,1467157,1498277,24054613,122864,6995564,"新北市",10219380,9476165,743215,4040780,4040780,1036000,1036000,"新北市",0,2578695,0,0,0,2178695,400000]
["臺北市",138543567,26809436,1905052,835394,8968342,13149761,1950887,"臺北市",55724117,49853044,0,5871073,13867473,2344140,1840006,8011491,"臺北市",1671836,24482784,668657,9221035,9451788,379805,4761499,"臺北市",9637614,7985326,1652288,5258356,5258356,597287,589287,"臺北市",8000,2166500,0,0,0,1646500,520000]
["桃園市",102355497,19391658,979854,658710,8987427,8001753,763914,"桃園市",44272048,41189934,0,3082114,6893154,1675882,1530007,2527604,"桃園市",1159661,22087582,1279655,3622706,14907628,0,2277593,"桃園市",7110437,5740385,1370052,1451441,1451441,394555,394555,"桃園市",0,754622,0,0,0,354622,400000]
["臺中市",122215094,22995326,1342471,792840,9465527,10360369,1034119,"臺中市",51923558,50007065,0,1916493,7821220,1143611,1808250,3912752,"臺中市",956607,28010738,951246,2130855,17954569,20442,6953626,"臺中市",6286559,5553454,733105,3096693,3096693,870000,870000,"臺中市",0,1211000,0,0,0,911000,300000]
["臺南市",78804596,16089875,690749,664068,7257437,6838496,639125,"臺南市",31444763,29689411,0,1755352,4981899,1759717,526999,1651734,"臺南市",1043449,17959140,729295,681185,15086681,95458,1366521,"臺南市",3512810,2910696,602114,3546109,3546109,516000,516000,"臺南市",0,754000,0,0,0,354000,400000]
["高雄市",125765083,22842784,822475,758842,9754600,10548198,958669,"高雄市",51145130,48658036,0,2487094,7007980,761153,32114,3858998,"高雄市",2355715,28801678,3749409,1292998,15450714,100374,8208183,"高雄市",6452078,6006806,445272,5963830,5963830,2231376,2216798,"高雄市",14578,1320227,0,0,0,1186894,133333]
["縣市合計",330203316,66530301,6103387,3304463,23486095,29978597,3657759,"縣市合計",126962472,122287646,36750,4638076,16082723,6565597,2099761,3078970,"縣市合計",4338395,68628201,2352634,3240468,42669468,697591,19668040,"縣市合計",7199448,6716457,482991,37171993,37171993,2317140,2317140,"縣市合計",0,5311038,300712,171792,0,3592534,1246000]
["宜蘭縣",21935564,3960760,318060,191609,1288565,1947547,214979,"宜蘭縣",9863367,9362962,0,500405,1212095,655002,185961,142701,"宜蘭縣",228431,3800494,123415,159553,1916320,69936,1531270,"宜蘭縣",569353,449580,119773,1991372,1991372,146410,146410,"宜蘭縣",0,391713,9750,0,0,301963,80000]
["新竹縣",24209559,4160215,359342,212069,1683854,1673328,231622,"新竹縣",10568332,10319271,0,249061,624634,259401,60324,143214,"新竹縣",161695,5160312,101856,115372,4224495,40562,678027,"新竹縣",571040,571040,0,2468556,2468556,200000,200000,"新竹縣",0,456470,0,0,0,56470,400000]
["苗栗縣",18731681,4550324,339929,213766,1754575,1985493,256561,"苗栗縣",7571402,7355149,0,216253,378807,220341,16461,63276,"苗栗縣",78729,2943400,123783,213845,1445867,59283,1100622,"苗栗縣",145712,137516,8196,2439786,2439786,500000,500000,"苗栗縣",0,202250,0,42750,0,109500,50000]
["彰化縣",44784684,7577787,413969,292390,2190764,4260297,420367,"彰化縣",18943685,18631904,0,311781,1399619,645043,164289,180644,"彰化縣",409643,10177631,364960,335952,5762232,131872,3582615,"彰化縣",299560,249686,49874,5466553,5466553,367896,367896,"彰化縣",0,551953,23325,0,0,428628,100000]
["南投縣",23601224,4816833,371241,253974,1563604,2371974,256040,"南投縣",9573404,9460574,0,112830,657147,269806,188117,11464,"南投縣",187760,4882840,133836,125461,3743086,16763,863694,"南投縣",366220,336221,29999,2726031,2726031,94357,94357,"南投縣",0,484392,36000,0,0,218392,230000]
["雲林縣",28653927,4742483,381158,243006,1438946,2402659,276714,"雲林縣",12206384,11786528,0,419856,1140293,765354,143995,98596,"雲林縣",132348,6611092,227800,520923,3841480,0,2020889,"雲林縣",300953,295304,5649,3108385,3108385,176837,176837,"雲林縣",0,367500,72000,0,0,295500,0]
["嘉義縣",21827290,4525312,440699,214356,1458102,2151681,260474,"嘉義縣",7827470,7694310,0,133160,918272,479102,42551,157185,"嘉義縣",239434,5326313,148629,127871,3944330,74941,1030542,"嘉義縣",111854,111854,0,2301682,2301682,250000,250000,"嘉義縣",0,566387,22137,89250,0,455000,0]
["屏東縣",36354877,7469461,586269,304618,3204465,3038344,335765,"屏東縣",13560880,13101780,0,459100,1407677,643202,131955,318144,"屏東縣",314376,7730394,259693,395213,3829875,131495,3114118,"屏東縣",566828,469823,97005,5112571,5112571,150000,150000,"屏東縣",0,357066,78000,0,0,219066,60000]
["臺東縣",17212192,4186989,549830,194681,1763841,1506183,172454,"臺東縣",5362525,5125594,0,236931,1171578,453979,168921,164841,"臺東縣",383837,3163775,85999,295051,1425618,25823,1331284,"臺東縣",298139,277879,20260,2275294,2275294,100000,100000,"臺東縣",0,653892,1000,0,0,652892,0]
["花蓮縣",20486655,4714110,381219,214898,1928445,1907507,282041,"花蓮縣",7351194,7037602,0,313592,1093276,409721,320149,84521,"花蓮縣",278885,4213635,104874,243532,3150452,12882,701895,"花蓮縣",402307,386937,15370,2318933,2318933,127200,127200,"花蓮縣",0,266000,0,0,0,206000,60000]
["澎湖縣",9163199,2404420,223019,153721,573339,1324910,129431,"澎湖縣",2485053,2254247,36750,194056,949640,345937,92008,0,"澎湖縣",511695,1881156,45324,100738,1147609,22001,565484,"澎湖縣",380403,375779,4624,849655,849655,16740,16740,"澎湖縣",0,196132,58500,0,0,90632,47000]
["基隆市",17256439,4055209,368902,202707,1465034,1744121,274445,"基隆市",5708752,5486653,0,222099,887704,173738,86698,452053,"基隆市",175215,3837193,454543,302596,2644403,14641,421010,"基隆市",868456,815508,52948,1658275,1658275,60000,60000,"基隆市",0,180850,0,0,0,153850,27000]
["新竹市",20302126,3482214,324033,200348,1229596,1472853,255384,"新竹市",7381759,6798988,0,582771,969228,190182,177618,306407,"新竹市",295021,4597469,75500,149800,3284247,58482,1029440,"新竹市",1134671,1075842,58829,2326672,2326672,120000,120000,"新竹市",0,290113,0,0,0,155113,135000]
["嘉義市",13340236,3039634,310008,171687,1033532,1321437,202970,"嘉義市",5046453,4766104,0,280349,491911,59816,72381,110915,"嘉義市",248799,2414477,66608,95677,1425215,38910,788067,"嘉義市",732681,723093,9588,1393980,1393980,7100,7100,"嘉義市",0,214000,0,0,0,199000,15000]
["金門縣",9586272,2164617,502440,177055,733466,691866,59790,"金門縣",2710921,2423964,0,286957,2047743,813621,229423,355127,"金門縣",649572,1488927,33985,49213,754185,0,651544,"金門縣",370771,359895,10876,682501,682501,0,0,"金門縣",0,120792,0,39792,0,44000,37000]
["連江縣",2757391,679933,233269,63578,175967,178397,28722,"連江縣",800891,682016,0,118875,733099,181352,18910,489882,"連江縣",42955,399093,1829,9671,130054,0,257539,"連江縣",80500,80500,0,51747,51747,600,600,"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",276950905,22584919,1646654,233989,13577423,5180654,1946199,"總  計",64232050,46164790,0,18067260,146054377,39905735,10251086,84802457,"總  計",11095099,9148566,0,173,6645861,196403,2306129,"總  計",22052996,16939277,5113719,0,0,0,0,"總  計",0,12877997,3000,47915,0,11750415,1076667]
["直轄市合計",186331660,15846137,823672,101532,9910475,3564442,1446016,"直轄市合計",40046954,25548730,0,14498224,98535456,26950477,6282486,62924081,"直轄市合計",2378412,6462488,0,38,5337442,173884,951124,"直轄市合計",17070458,13410387,3660071,0,0,0,0,"直轄市合計",0,8370167,0,0,0,7683500,686667]
["新北市",36664623,5603948,211564,15698,3529853,559095,1287738,"新北市",4131926,3020390,0,1111536,20678496,3556969,43604,16448705,"新北市",629218,910873,0,0,667265,563,243045,"新北市",3780380,3652206,128174,0,0,0,0,"新北市",0,1559000,0,0,0,1559000,0]
["臺北市",33039899,2292449,254283,23552,987526,940251,86837,"臺北市",7806139,4919130,0,2887009,14492706,5356694,216105,8819332,"臺北市",100575,2855451,0,0,2437394,170897,247160,"臺北市",4323154,1648962,2674192,0,0,0,0,"臺北市",0,1270000,0,0,0,1050000,220000]
["桃園市",38695503,2513817,68246,17063,1320604,1098482,9422,"桃園市",11021148,6116093,0,4905055,22202295,5126512,4424119,12324900,"桃園市",326764,847137,0,0,779055,0,68082,"桃園市",692106,575714,116392,0,0,0,0,"桃園市",0,1419000,0,0,0,1419000,0]
["臺中市",28985818,1813463,98751,5200,1401441,286515,21556,"臺中市",6781384,4045028,0,2736356,14931873,1558070,1405989,11593179,"臺中市",374635,826784,0,0,716733,0,110051,"臺中市",3062314,2539098,523216,0,0,0,0,"臺中市",0,1570000,0,0,0,1370000,200000]
["臺南市",23261218,1590722,84603,19384,1122666,351700,12369,"臺南市",6093016,4292519,0,1800497,13909326,7106745,164682,6146318,"臺南市",491581,274210,0,0,222729,1711,49770,"臺南市",471944,344527,127417,0,0,0,0,"臺南市",0,922000,0,0,0,922000,0]
["高雄市",25684599,2031738,106225,20635,1548385,328399,28094,"高雄市",4213341,3155570,0,1057771,12320760,4245487,27987,7591647,"高雄市",455639,748033,0,38,514266,713,233016,"高雄市",4740560,4649880,90680,0,0,0,0,"高雄市",0,1630167,0,0,0,1363500,266667]
["縣市合計",90619245,6738782,822982,132457,3666948,1616212,500183,"縣市合計",24185096,20616060,0,3569036,47518921,12955258,3968600,21878376,"縣市合計",8716687,2686078,0,135,1308419,22519,1355005,"縣市合計",4982538,3528890,1453648,0,0,0,0,"縣市合計",0,4507830,3000,47915,0,4066915,390000]
["宜蘭縣",4718076,341604,50093,1100,245585,41839,2987,"宜蘭縣",1001688,882732,0,118956,2068708,437809,2872,537881,"宜蘭縣",1090146,141401,0,0,80402,10150,50849,"宜蘭縣",898131,14980,883151,0,0,0,0,"宜蘭縣",0,266544,0,0,0,266544,0]
["新竹縣",8150728,623084,65150,8201,365961,177842,5930,"新竹縣",3324116,3086301,0,237815,3152387,215788,14800,1857566,"新竹縣",1064233,174466,0,0,144424,0,30042,"新竹縣",553025,553025,0,0,0,0,0,"新竹縣",0,323650,0,0,0,323650,0]
["苗栗縣",2835092,315148,25373,6610,144500,134113,4552,"苗栗縣",290814,242448,0,48366,977629,304117,720,552316,"苗栗縣",120476,52796,0,0,10425,176,42195,"苗栗縣",982955,802955,180000,0,0,0,0,"苗栗縣",0,215750,0,0,0,215750,0]
["彰化縣",11819709,545202,22427,4534,104085,194543,219613,"彰化縣",2960823,2872353,0,88470,6987025,1989161,0,3539403,"彰化縣",1458461,499303,0,0,45168,0,454135,"彰化縣",327356,80139,247217,0,0,0,0,"彰化縣",0,500000,0,0,0,500000,0]
["南投縣",5303776,608092,287933,5050,177925,132848,4336,"南投縣",743900,696219,0,47681,3532947,202185,1304184,2015258,"南投縣",11320,22813,0,0,0,0,22813,"南投縣",106974,30424,76550,0,0,0,0,"南投縣",0,289050,0,0,0,289050,0]
["雲林縣",8653865,156374,15116,1970,68247,67266,3775,"雲林縣",2790888,2315037,0,475851,4929434,2109438,8527,1493985,"雲林縣",1317484,188248,0,0,82249,0,105999,"雲林縣",135843,79460,56383,0,0,0,0,"雲林縣",0,453078,0,0,0,373078,80000]
["嘉義縣",6525907,435966,104450,25900,163120,128396,14100,"嘉義縣",1120697,1074812,0,45885,4269053,2754510,23543,1236676,"嘉義縣",254324,257118,0,0,217311,298,39509,"嘉義縣",79473,79473,0,0,0,0,0,"嘉義縣",0,363600,0,0,0,283600,80000]
["屏東縣",10762123,1174101,64465,25595,718302,202036,163703,"屏東縣",2878137,2169964,0,708173,5588893,2908753,697070,1413209,"屏東縣",569861,440218,0,0,169316,11685,259217,"屏東縣",206768,206768,0,0,0,0,0,"屏東縣",0,474006,0,0,0,474006,0]
["臺東縣",3633819,593695,10900,9000,491201,57895,24699,"臺東縣",1033949,902186,0,131763,1312370,308752,0,478543,"臺東縣",525075,188460,0,0,76754,0,111706,"臺東縣",235345,235345,0,0,0,0,0,"臺東縣",0,270000,0,0,0,210000,60000]
["花蓮縣",5770061,661763,8848,11190,544851,92078,4796,"花蓮縣",1435218,1314225,0,120993,3161052,486385,548376,1670503,"花蓮縣",455788,142076,0,135,89438,10,52493,"花蓮縣",116952,115892,1060,0,0,0,0,"花蓮縣",0,253000,0,0,0,253000,0]
["澎湖縣",3537963,111545,8170,3500,57707,40500,1668,"澎湖縣",684524,488374,0,196150,2200954,334168,535403,1331383,"澎湖縣",0,192978,0,0,135199,0,57779,"澎湖縣",220655,220655,0,0,0,0,0,"澎湖縣",0,127307,0,0,0,127307,0]
["基隆市",3898160,271657,47187,7105,176733,35226,5406,"基隆市",1342167,1247693,0,94474,1929528,67318,534080,877799,"基隆市",450331,67101,0,0,43506,0,23595,"基隆市",72207,71907,300,0,0,0,0,"基隆市",0,215500,0,0,0,215500,0]
["新竹市",5313177,368684,14165,6277,163765,175924,8553,"新竹市",2594313,1916877,0,677436,1537511,169112,235725,833080,"新竹市",299594,64752,0,0,39278,200,25274,"新竹市",327917,323930,3987,0,0,0,0,"新竹市",0,420000,0,0,0,260000,160000]
["嘉義市",3282056,387184,50990,2100,190013,109049,35032,"嘉義市",639220,517298,0,121922,1843106,0,0,1603179,"嘉義市",239927,53480,0,0,16320,0,37160,"嘉義市",249066,249066,0,0,0,0,0,"嘉義市",0,110000,0,0,0,110000,0]
["金門縣",4348489,76754,17252,12142,24380,22905,75,"金門縣",841863,630970,0,210893,2627111,454878,63300,1840771,"金門縣",268162,178786,0,0,157829,0,20957,"金門縣",458060,453060,5000,0,0,0,0,"金門縣",0,165915,0,47915,0,118000,0]
["連江縣",2066244,67929,30463,2183,30573,3752,958,"連江縣",502779,258571,0,244208,1401213,212884,0,596824,"連江縣",591505,22082,0,0,800,0,21282,"連江縣",11811,11811,0,0,0,0,0,"連江縣",0,60430,3000,0,0,47430,10000]

{"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",{"$f":"簡明總!E3","v":"111 年 度"},null,null,"單位：新臺幣千元",null,null,null,null,"中華民國",{"$f":"E3","v":"111 年 度"},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$f":"N3","v":"111 年 度"},null,null,"單位：新臺幣千元",null,null,null,"中華民國",{"$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",1324656276,226859887,15031996,7931275,96106440,95578102,12212074,"總  計",486299944,446027370,36750,40235824,210302320,55922546,18822324,112154053,"總  計",23403397,233257164,11198053,21687697,146221322,1612937,52537155,"總  計",72471322,61328566,11142756,60529202,60529202,7962358,7939780,"總  計",22578,26974079,303712,219707,0,21974660,4476000]
["直轄市合計",903833715,153590804,8105627,4494355,68953397,63983293,8054132,"直轄市合計",335152376,303123664,0,32028712,146700676,36401691,12753963,87196707,"直轄市合計",10348315,161942885,8845419,18447094,102243435,892827,31514110,"直轄市合計",60289336,51083219,9206117,23357209,23357209,5645218,5622640,"直轄市合計",22578,17155211,0,0,0,14315211,2840000]
["新北市",186482841,35219536,1752918,698667,18139442,12079369,2549140,"新北市",64727732,61197834,0,3529898,28271990,5323680,777705,20758752,"新北市",1411853,35049348,1467157,1498277,24721878,123427,7238609,"新北市",13999760,13128371,871389,4040780,4040780,1036000,1036000,"新北市",0,4137695,0,0,0,3737695,400000]
["臺北市",171583466,29101885,2159335,858946,9955868,14090012,2037724,"臺北市",63530256,54772174,0,8758082,28360179,7700834,2056111,16830823,"臺北市",1772411,27338235,668657,9221035,11889182,550702,5008659,"臺北市",13960768,9634288,4326480,5258356,5258356,597287,589287,"臺北市",8000,3436500,0,0,0,2696500,740000]
["桃園市",141051000,21905475,1048100,675773,10308031,9100235,773336,"桃園市",55293196,47306027,0,7987169,29095449,6802394,5954126,14852504,"桃園市",1486425,22934719,1279655,3622706,15686683,0,2345675,"桃園市",7802543,6316099,1486444,1451441,1451441,394555,394555,"桃園市",0,2173622,0,0,0,1773622,400000]
["臺中市",151200912,24808789,1441222,798040,10866968,10646884,1055675,"臺中市",58704942,54052093,0,4652849,22753093,2701681,3214239,15505931,"臺中市",1331242,28837522,951246,2130855,18671302,20442,7063677,"臺中市",9348873,8092552,1256321,3096693,3096693,870000,870000,"臺中市",0,2781000,0,0,0,2281000,500000]
["臺南市",102065814,17680597,775352,683452,8380103,7190196,651494,"臺南市",37537779,33981930,0,3555849,18891225,8866462,691681,7798052,"臺南市",1535030,18233350,729295,681185,15309410,97169,1416291,"臺南市",3984754,3255223,729531,3546109,3546109,516000,516000,"臺南市",0,1676000,0,0,0,1276000,400000]
["高雄市",151449682,24874522,928700,779477,11302985,10876597,986763,"高雄市",55358471,51813606,0,3544865,19328740,5006640,60101,11450645,"高雄市",2811354,29549711,3749409,1293036,15964980,101087,8441199,"高雄市",11192638,10656686,535952,5963830,5963830,2231376,2216798,"高雄市",14578,2950394,0,0,0,2550394,400000]
["縣市合計",420822561,73269083,6926369,3436920,27153043,31594809,4157942,"縣市合計",151147568,142903706,36750,8207112,63601644,19520855,6068361,24957346,"縣市合計",13055082,71314279,2352634,3240603,43977887,720110,21023045,"縣市合計",12181986,10245347,1936639,37171993,37171993,2317140,2317140,"縣市合計",0,9818868,303712,219707,0,7659449,1636000]
["宜蘭縣",26653640,4302364,368153,192709,1534150,1989386,217966,"宜蘭縣",10865055,10245694,0,619361,3280803,1092811,188833,680582,"宜蘭縣",1318577,3941895,123415,159553,1996722,80086,1582119,"宜蘭縣",1467484,464560,1002924,1991372,1991372,146410,146410,"宜蘭縣",0,658257,9750,0,0,568507,80000]
["新竹縣",32360287,4783299,424492,220270,2049815,1851170,237552,"新竹縣",13892448,13405572,0,486876,3777021,475189,75124,2000780,"新竹縣",1225928,5334778,101856,115372,4368919,40562,708069,"新竹縣",1124065,1124065,0,2468556,2468556,200000,200000,"新竹縣",0,780120,0,0,0,380120,400000]
["苗栗縣",21566773,4865472,365302,220376,1899075,2119606,261113,"苗栗縣",7862216,7597597,0,264619,1356436,524458,17181,615592,"苗栗縣",199205,2996196,123783,213845,1456292,59459,1142817,"苗栗縣",1128667,940471,188196,2439786,2439786,500000,500000,"苗栗縣",0,418000,0,42750,0,325250,50000]
["彰化縣",56604393,8122989,436396,296924,2294849,4454840,639980,"彰化縣",21904508,21504257,0,400251,8386644,2634204,164289,3720047,"彰化縣",1868104,10676934,364960,335952,5807400,131872,4036750,"彰化縣",626916,329825,297091,5466553,5466553,367896,367896,"彰化縣",0,1051953,23325,0,0,928628,100000]
["南投縣",28905000,5424925,659174,259024,1741529,2504822,260376,"南投縣",10317304,10156793,0,160511,4190094,471991,1492301,2026722,"南投縣",199080,4905653,133836,125461,3743086,16763,886507,"南投縣",473194,366645,106549,2726031,2726031,94357,94357,"南投縣",0,773442,36000,0,0,507442,230000]
["雲林縣",37307792,4898857,396274,244976,1507193,2469925,280489,"雲林縣",14997272,14101565,0,895707,6069727,2874792,152522,1592581,"雲林縣",1449832,6799340,227800,520923,3923729,0,2126888,"雲林縣",436796,374764,62032,3108385,3108385,176837,176837,"雲林縣",0,820578,72000,0,0,668578,80000]
["嘉義縣",28353197,4961278,545149,240256,1621222,2280077,274574,"嘉義縣",8948167,8769122,0,179045,5187325,3233612,66094,1393861,"嘉義縣",493758,5583431,148629,127871,4161641,75239,1070051,"嘉義縣",191327,191327,0,2301682,2301682,250000,250000,"嘉義縣",0,929987,22137,89250,0,738600,80000]
["屏東縣",47117000,8643562,650734,330213,3922767,3240380,499468,"屏東縣",16439017,15271744,0,1167273,6996570,3551955,829025,1731353,"屏東縣",884237,8170612,259693,395213,3999191,143180,3373335,"屏東縣",773596,676591,97005,5112571,5112571,150000,150000,"屏東縣",0,831072,78000,0,0,693072,60000]
["臺東縣",20846011,4780684,560730,203681,2255042,1564078,197153,"臺東縣",6396474,6027780,0,368694,2483948,762731,168921,643384,"臺東縣",908912,3352235,85999,295051,1502372,25823,1442990,"臺東縣",533484,513224,20260,2275294,2275294,100000,100000,"臺東縣",0,923892,1000,0,0,862892,60000]
["花蓮縣",26256716,5375873,390067,226088,2473296,1999585,286837,"花蓮縣",8786412,8351827,0,434585,4254328,896106,868525,1755024,"花蓮縣",734673,4355711,104874,243667,3239890,12892,754388,"花蓮縣",519259,502829,16430,2318933,2318933,127200,127200,"花蓮縣",0,519000,0,0,0,459000,60000]
["澎湖縣",12701162,2515965,231189,157221,631046,1365410,131099,"澎湖縣",3169577,2742621,36750,390206,3150594,680105,627411,1331383,"澎湖縣",511695,2074134,45324,100738,1282808,22001,623263,"澎湖縣",601058,596434,4624,849655,849655,16740,16740,"澎湖縣",0,323439,58500,0,0,217939,47000]
["基隆市",21154599,4326866,416089,209812,1641767,1779347,279851,"基隆市",7050919,6734346,0,316573,2817232,241056,620778,1329852,"基隆市",625546,3904294,454543,302596,2687909,14641,444605,"基隆市",940663,887415,53248,1658275,1658275,60000,60000,"基隆市",0,396350,0,0,0,369350,27000]
["新竹市",25615303,3850898,338198,206625,1393361,1648777,263937,"新竹市",9976072,8715865,0,1260207,2506739,359294,413343,1139487,"新竹市",594615,4662221,75500,149800,3323525,58682,1054714,"新竹市",1462588,1399772,62816,2326672,2326672,120000,120000,"新竹市",0,710113,0,0,0,415113,295000]
["嘉義市",16622292,3426818,360998,173787,1223545,1430486,238002,"嘉義市",5685673,5283402,0,402271,2335017,59816,72381,1714094,"嘉義市",488726,2467957,66608,95677,1441535,38910,825227,"嘉義市",981747,972159,9588,1393980,1393980,7100,7100,"嘉義市",0,324000,0,0,0,309000,15000]
["金門縣",13934761,2241371,519692,189197,757846,714771,59865,"金門縣",3552784,3054934,0,497850,4674854,1268499,292723,2195898,"金門縣",917734,1667713,33985,49213,912014,0,672501,"金門縣",828831,812955,15876,682501,682501,0,0,"金門縣",0,286707,0,87707,0,162000,37000]
["連江縣",4823635,747862,263732,65761,206540,182149,29680,"連江縣",1303670,940587,0,363083,2134312,394236,18910,1086706,"連江縣",634460,421175,1829,9671,130854,0,278821,"連江縣",92311,92311,0,51747,51747,600,600,"連江縣",0,71958,3000,0,0,53958,15000]
["(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",1047705371,204274968,13385342,7697286,82529017,90397448,10265875,"總  計",422067894,399862580,36750,22168564,64247943,16016811,8571238,27351596,"總  計",12308298,224108598,11198053,21687524,139575461,1416534,50231026,"總  計",50418326,44389289,6029037,60529202,60529202,7962358,7939780,"總  計",22578,14096082,300712,171792,0,10224245,3399333]
["直轄市合計",717502055,137744667,7281955,4392823,59042922,60418851,6608116,"直轄市合計",295105422,277574934,0,17530488,48165220,9451214,6471477,24272626,"直轄市合計",7969903,155480397,8845419,18447056,96905993,718943,30562986,"直轄市合計",43218878,37672832,5546046,23357209,23357209,5645218,5622640,"直轄市合計",22578,8785044,0,0,0,6631711,2153333]
["新北市",149818218,29615588,1541354,682969,14609589,11520274,1261402,"新北市",60595806,58177444,0,2418362,7593494,1766711,734101,4310047,"新北市",782635,34138475,1467157,1498277,24054613,122864,6995564,"新北市",10219380,9476165,743215,4040780,4040780,1036000,1036000,"新北市",0,2578695,0,0,0,2178695,400000]
["臺北市",138543567,26809436,1905052,835394,8968342,13149761,1950887,"臺北市",55724117,49853044,0,5871073,13867473,2344140,1840006,8011491,"臺北市",1671836,24482784,668657,9221035,9451788,379805,4761499,"臺北市",9637614,7985326,1652288,5258356,5258356,597287,589287,"臺北市",8000,2166500,0,0,0,1646500,520000]
["桃園市",102355497,19391658,979854,658710,8987427,8001753,763914,"桃園市",44272048,41189934,0,3082114,6893154,1675882,1530007,2527604,"桃園市",1159661,22087582,1279655,3622706,14907628,0,2277593,"桃園市",7110437,5740385,1370052,1451441,1451441,394555,394555,"桃園市",0,754622,0,0,0,354622,400000]
["臺中市",122215094,22995326,1342471,792840,9465527,10360369,1034119,"臺中市",51923558,50007065,0,1916493,7821220,1143611,1808250,3912752,"臺中市",956607,28010738,951246,2130855,17954569,20442,6953626,"臺中市",6286559,5553454,733105,3096693,3096693,870000,870000,"臺中市",0,1211000,0,0,0,911000,300000]
["臺南市",78804596,16089875,690749,664068,7257437,6838496,639125,"臺南市",31444763,29689411,0,1755352,4981899,1759717,526999,1651734,"臺南市",1043449,17959140,729295,681185,15086681,95458,1366521,"臺南市",3512810,2910696,602114,3546109,3546109,516000,516000,"臺南市",0,754000,0,0,0,354000,400000]
["高雄市",125765083,22842784,822475,758842,9754600,10548198,958669,"高雄市",51145130,48658036,0,2487094,7007980,761153,32114,3858998,"高雄市",2355715,28801678,3749409,1292998,15450714,100374,8208183,"高雄市",6452078,6006806,445272,5963830,5963830,2231376,2216798,"高雄市",14578,1320227,0,0,0,1186894,133333]
["縣市合計",330203316,66530301,6103387,3304463,23486095,29978597,3657759,"縣市合計",126962472,122287646,36750,4638076,16082723,6565597,2099761,3078970,"縣市合計",4338395,68628201,2352634,3240468,42669468,697591,19668040,"縣市合計",7199448,6716457,482991,37171993,37171993,2317140,2317140,"縣市合計",0,5311038,300712,171792,0,3592534,1246000]
["宜蘭縣",21935564,3960760,318060,191609,1288565,1947547,214979,"宜蘭縣",9863367,9362962,0,500405,1212095,655002,185961,142701,"宜蘭縣",228431,3800494,123415,159553,1916320,69936,1531270,"宜蘭縣",569353,449580,119773,1991372,1991372,146410,146410,"宜蘭縣",0,391713,9750,0,0,301963,80000]
["新竹縣",24209559,4160215,359342,212069,1683854,1673328,231622,"新竹縣",10568332,10319271,0,249061,624634,259401,60324,143214,"新竹縣",161695,5160312,101856,115372,4224495,40562,678027,"新竹縣",571040,571040,0,2468556,2468556,200000,200000,"新竹縣",0,456470,0,0,0,56470,400000]
["苗栗縣",18731681,4550324,339929,213766,1754575,1985493,256561,"苗栗縣",7571402,7355149,0,216253,378807,220341,16461,63276,"苗栗縣",78729,2943400,123783,213845,1445867,59283,1100622,"苗栗縣",145712,137516,8196,2439786,2439786,500000,500000,"苗栗縣",0,202250,0,42750,0,109500,50000]
["彰化縣",44784684,7577787,413969,292390,2190764,4260297,420367,"彰化縣",18943685,18631904,0,311781,1399619,645043,164289,180644,"彰化縣",409643,10177631,364960,335952,5762232,131872,3582615,"彰化縣",299560,249686,49874,5466553,5466553,367896,367896,"彰化縣",0,551953,23325,0,0,428628,100000]
["南投縣",23601224,4816833,371241,253974,1563604,2371974,256040,"南投縣",9573404,9460574,0,112830,657147,269806,188117,11464,"南投縣",187760,4882840,133836,125461,3743086,16763,863694,"南投縣",366220,336221,29999,2726031,2726031,94357,94357,"南投縣",0,484392,36000,0,0,218392,230000]
["雲林縣",28653927,4742483,381158,243006,1438946,2402659,276714,"雲林縣",12206384,11786528,0,419856,1140293,765354,143995,98596,"雲林縣",132348,6611092,227800,520923,3841480,0,2020889,"雲林縣",300953,295304,5649,3108385,3108385,176837,176837,"雲林縣",0,367500,72000,0,0,295500,0]
["嘉義縣",21827290,4525312,440699,214356,1458102,2151681,260474,"嘉義縣",7827470,7694310,0,133160,918272,479102,42551,157185,"嘉義縣",239434,5326313,148629,127871,3944330,74941,1030542,"嘉義縣",111854,111854,0,2301682,2301682,250000,250000,"嘉義縣",0,566387,22137,89250,0,455000,0]
["屏東縣",36354877,7469461,586269,304618,3204465,3038344,335765,"屏東縣",13560880,13101780,0,459100,1407677,643202,131955,318144,"屏東縣",314376,7730394,259693,395213,3829875,131495,3114118,"屏東縣",566828,469823,97005,5112571,5112571,150000,150000,"屏東縣",0,357066,78000,0,0,219066,60000]
["臺東縣",17212192,4186989,549830,194681,1763841,1506183,172454,"臺東縣",5362525,5125594,0,236931,1171578,453979,168921,164841,"臺東縣",383837,3163775,85999,295051,1425618,25823,1331284,"臺東縣",298139,277879,20260,2275294,2275294,100000,100000,"臺東縣",0,653892,1000,0,0,652892,0]
["花蓮縣",20486655,4714110,381219,214898,1928445,1907507,282041,"花蓮縣",7351194,7037602,0,313592,1093276,409721,320149,84521,"花蓮縣",278885,4213635,104874,243532,3150452,12882,701895,"花蓮縣",402307,386937,15370,2318933,2318933,127200,127200,"花蓮縣",0,266000,0,0,0,206000,60000]
["澎湖縣",9163199,2404420,223019,153721,573339,1324910,129431,"澎湖縣",2485053,2254247,36750,194056,949640,345937,92008,0,"澎湖縣",511695,1881156,45324,100738,1147609,22001,565484,"澎湖縣",380403,375779,4624,849655,849655,16740,16740,"澎湖縣",0,196132,58500,0,0,90632,47000]
["基隆市",17256439,4055209,368902,202707,1465034,1744121,274445,"基隆市",5708752,5486653,0,222099,887704,173738,86698,452053,"基隆市",175215,3837193,454543,302596,2644403,14641,421010,"基隆市",868456,815508,52948,1658275,1658275,60000,60000,"基隆市",0,180850,0,0,0,153850,27000]
["新竹市",20302126,3482214,324033,200348,1229596,1472853,255384,"新竹市",7381759,6798988,0,582771,969228,190182,177618,306407,"新竹市",295021,4597469,75500,149800,3284247,58482,1029440,"新竹市",1134671,1075842,58829,2326672,2326672,120000,120000,"新竹市",0,290113,0,0,0,155113,135000]
["嘉義市",13340236,3039634,310008,171687,1033532,1321437,202970,"嘉義市",5046453,4766104,0,280349,491911,59816,72381,110915,"嘉義市",248799,2414477,66608,95677,1425215,38910,788067,"嘉義市",732681,723093,9588,1393980,1393980,7100,7100,"嘉義市",0,214000,0,0,0,199000,15000]
["金門縣",9586272,2164617,502440,177055,733466,691866,59790,"金門縣",2710921,2423964,0,286957,2047743,813621,229423,355127,"金門縣",649572,1488927,33985,49213,754185,0,651544,"金門縣",370771,359895,10876,682501,682501,0,0,"金門縣",0,120792,0,39792,0,44000,37000]
["連江縣",2757391,679933,233269,63578,175967,178397,28722,"連江縣",800891,682016,0,118875,733099,181352,18910,489882,"連江縣",42955,399093,1829,9671,130054,0,257539,"連江縣",80500,80500,0,51747,51747,600,600,"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",276950905,22584919,1646654,233989,13577423,5180654,1946199,"總  計",64232050,46164790,0,18067260,146054377,39905735,10251086,84802457,"總  計",11095099,9148566,0,173,6645861,196403,2306129,"總  計",22052996,16939277,5113719,0,0,0,0,"總  計",0,12877997,3000,47915,0,11750415,1076667]
["直轄市合計",186331660,15846137,823672,101532,9910475,3564442,1446016,"直轄市合計",40046954,25548730,0,14498224,98535456,26950477,6282486,62924081,"直轄市合計",2378412,6462488,0,38,5337442,173884,951124,"直轄市合計",17070458,13410387,3660071,0,0,0,0,"直轄市合計",0,8370167,0,0,0,7683500,686667]
["新北市",36664623,5603948,211564,15698,3529853,559095,1287738,"新北市",4131926,3020390,0,1111536,20678496,3556969,43604,16448705,"新北市",629218,910873,0,0,667265,563,243045,"新北市",3780380,3652206,128174,0,0,0,0,"新北市",0,1559000,0,0,0,1559000,0]
["臺北市",33039899,2292449,254283,23552,987526,940251,86837,"臺北市",7806139,4919130,0,2887009,14492706,5356694,216105,8819332,"臺北市",100575,2855451,0,0,2437394,170897,247160,"臺北市",4323154,1648962,2674192,0,0,0,0,"臺北市",0,1270000,0,0,0,1050000,220000]
["桃園市",38695503,2513817,68246,17063,1320604,1098482,9422,"桃園市",11021148,6116093,0,4905055,22202295,5126512,4424119,12324900,"桃園市",326764,847137,0,0,779055,0,68082,"桃園市",692106,575714,116392,0,0,0,0,"桃園市",0,1419000,0,0,0,1419000,0]
["臺中市",28985818,1813463,98751,5200,1401441,286515,21556,"臺中市",6781384,4045028,0,2736356,14931873,1558070,1405989,11593179,"臺中市",374635,826784,0,0,716733,0,110051,"臺中市",3062314,2539098,523216,0,0,0,0,"臺中市",0,1570000,0,0,0,1370000,200000]
["臺南市",23261218,1590722,84603,19384,1122666,351700,12369,"臺南市",6093016,4292519,0,1800497,13909326,7106745,164682,6146318,"臺南市",491581,274210,0,0,222729,1711,49770,"臺南市",471944,344527,127417,0,0,0,0,"臺南市",0,922000,0,0,0,922000,0]
["高雄市",25684599,2031738,106225,20635,1548385,328399,28094,"高雄市",4213341,3155570,0,1057771,12320760,4245487,27987,7591647,"高雄市",455639,748033,0,38,514266,713,233016,"高雄市",4740560,4649880,90680,0,0,0,0,"高雄市",0,1630167,0,0,0,1363500,266667]
["縣市合計",90619245,6738782,822982,132457,3666948,1616212,500183,"縣市合計",24185096,20616060,0,3569036,47518921,12955258,3968600,21878376,"縣市合計",8716687,2686078,0,135,1308419,22519,1355005,"縣市合計",4982538,3528890,1453648,0,0,0,0,"縣市合計",0,4507830,3000,47915,0,4066915,390000]
["宜蘭縣",4718076,341604,50093,1100,245585,41839,2987,"宜蘭縣",1001688,882732,0,118956,2068708,437809,2872,537881,"宜蘭縣",1090146,141401,0,0,80402,10150,50849,"宜蘭縣",898131,14980,883151,0,0,0,0,"宜蘭縣",0,266544,0,0,0,266544,0]
["新竹縣",8150728,623084,65150,8201,365961,177842,5930,"新竹縣",3324116,3086301,0,237815,3152387,215788,14800,1857566,"新竹縣",1064233,174466,0,0,144424,0,30042,"新竹縣",553025,553025,0,0,0,0,0,"新竹縣",0,323650,0,0,0,323650,0]
["苗栗縣",2835092,315148,25373,6610,144500,134113,4552,"苗栗縣",290814,242448,0,48366,977629,304117,720,552316,"苗栗縣",120476,52796,0,0,10425,176,42195,"苗栗縣",982955,802955,180000,0,0,0,0,"苗栗縣",0,215750,0,0,0,215750,0]
["彰化縣",11819709,545202,22427,4534,104085,194543,219613,"彰化縣",2960823,2872353,0,88470,6987025,1989161,0,3539403,"彰化縣",1458461,499303,0,0,45168,0,454135,"彰化縣",327356,80139,247217,0,0,0,0,"彰化縣",0,500000,0,0,0,500000,0]
["南投縣",5303776,608092,287933,5050,177925,132848,4336,"南投縣",743900,696219,0,47681,3532947,202185,1304184,2015258,"南投縣",11320,22813,0,0,0,0,22813,"南投縣",106974,30424,76550,0,0,0,0,"南投縣",0,289050,0,0,0,289050,0]
["雲林縣",8653865,156374,15116,1970,68247,67266,3775,"雲林縣",2790888,2315037,0,475851,4929434,2109438,8527,1493985,"雲林縣",1317484,188248,0,0,82249,0,105999,"雲林縣",135843,79460,56383,0,0,0,0,"雲林縣",0,453078,0,0,0,373078,80000]
["嘉義縣",6525907,435966,104450,25900,163120,128396,14100,"嘉義縣",1120697,1074812,0,45885,4269053,2754510,23543,1236676,"嘉義縣",254324,257118,0,0,217311,298,39509,"嘉義縣",79473,79473,0,0,0,0,0,"嘉義縣",0,363600,0,0,0,283600,80000]
["屏東縣",10762123,1174101,64465,25595,718302,202036,163703,"屏東縣",2878137,2169964,0,708173,5588893,2908753,697070,1413209,"屏東縣",569861,440218,0,0,169316,11685,259217,"屏東縣",206768,206768,0,0,0,0,0,"屏東縣",0,474006,0,0,0,474006,0]
["臺東縣",3633819,593695,10900,9000,491201,57895,24699,"臺東縣",1033949,902186,0,131763,1312370,308752,0,478543,"臺東縣",525075,188460,0,0,76754,0,111706,"臺東縣",235345,235345,0,0,0,0,0,"臺東縣",0,270000,0,0,0,210000,60000]
["花蓮縣",5770061,661763,8848,11190,544851,92078,4796,"花蓮縣",1435218,1314225,0,120993,3161052,486385,548376,1670503,"花蓮縣",455788,142076,0,135,89438,10,52493,"花蓮縣",116952,115892,1060,0,0,0,0,"花蓮縣",0,253000,0,0,0,253000,0]
["澎湖縣",3537963,111545,8170,3500,57707,40500,1668,"澎湖縣",684524,488374,0,196150,2200954,334168,535403,1331383,"澎湖縣",0,192978,0,0,135199,0,57779,"澎湖縣",220655,220655,0,0,0,0,0,"澎湖縣",0,127307,0,0,0,127307,0]
["基隆市",3898160,271657,47187,7105,176733,35226,5406,"基隆市",1342167,1247693,0,94474,1929528,67318,534080,877799,"基隆市",450331,67101,0,0,43506,0,23595,"基隆市",72207,71907,300,0,0,0,0,"基隆市",0,215500,0,0,0,215500,0]
["新竹市",5313177,368684,14165,6277,163765,175924,8553,"新竹市",2594313,1916877,0,677436,1537511,169112,235725,833080,"新竹市",299594,64752,0,0,39278,200,25274,"新竹市",327917,323930,3987,0,0,0,0,"新竹市",0,420000,0,0,0,260000,160000]
["嘉義市",3282056,387184,50990,2100,190013,109049,35032,"嘉義市",639220,517298,0,121922,1843106,0,0,1603179,"嘉義市",239927,53480,0,0,16320,0,37160,"嘉義市",249066,249066,0,0,0,0,0,"嘉義市",0,110000,0,0,0,110000,0]
["金門縣",4348489,76754,17252,12142,24380,22905,75,"金門縣",841863,630970,0,210893,2627111,454878,63300,1840771,"金門縣",268162,178786,0,0,157829,0,20957,"金門縣",458060,453060,5000,0,0,0,0,"金門縣",0,165915,0,47915,0,118000,0]
["連江縣",2066244,67929,30463,2183,30573,3752,958,"連江縣",502779,258571,0,244208,1401213,212884,0,596824,"連江縣",591505,22082,0,0,800,0,21282,"連江縣",11811,11811,0,0,0,0,0,"連江縣",0,60430,3000,0,0,47430,10000]

{"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",1324656276,7931275,335848002,504773,21585510,307594007,"總  計",26703421,124922870,11716432,17477564,95579302,27962036,"總  計",43944776,52957280,27768477,157832382,59852169,0,4476000]
["直轄市合計",903833715,4494355,41204857,465561,17466807,307087669,"直轄市合計",23971802,120437242,8155543,13501694,63983293,17827572,"直轄市合計",35692409,31799220,21646315,156043622,37215754,0,2840000]
["新北市",186482841,698667,11929966,0,2938828,62173714,"新北市",3308772,26951082,1447020,3585140,12079369,3870453,"新北市",8758652,7238609,3181072,30512872,7408625,0,400000]
["臺北市",171583466,858946,4774642,0,3222004,56493871,"臺北市",4664074,21164596,1239238,2517419,14090012,3350620,"臺北市",6968592,5433427,4997386,33140783,7927856,0,740000]
["桃園市",141051000,675773,8753681,0,1419457,47306027,"桃園市",3398471,19402868,1373393,1167891,9100235,2935098,"桃園市",6316099,2345675,6056309,27182960,3217063,0,400000]
["臺中市",151200912,798040,7772387,283065,2006826,54062753,"臺中市",3239563,18640595,1362463,1925675,10646884,2823491,"臺中市",5837541,7063677,2059208,26836051,5342693,0,500000]
["臺南市",102065814,683452,1050381,0,6035049,35205355,"臺南市",4900237,14633626,1593502,1190994,7190196,1957914,"臺南市",3255223,1416291,2486711,15244774,4822109,0,400000]
["高雄市",151449682,779477,6923800,182496,1844643,51845949,"高雄市",4460685,19644475,1139927,3114575,10876597,2889996,"高雄市",4556302,8301541,2865629,23126182,8497408,0,400000]
["縣市合計",420822561,3436920,294643145,39212,4118703,506338,"縣市合計",2731619,4485628,3560889,3975870,31596009,10134464,"縣市合計",8252367,21158060,6122162,1788760,22636415,0,1636000]
["宜蘭縣",26653640,192709,18954664,0,418564,69188,"宜蘭縣",208644,0,230288,364376,1989386,518473,"宜蘭縣",464560,1582119,536212,0,1044457,0,80000]
["新竹縣",32360287,220270,25528271,0,131902,84617,"新竹縣",54058,0,281093,188478,1851170,744160,"新竹縣",591577,708069,483399,0,1093223,0,400000]
["苗栗縣",21566773,220376,14498273,17123,188483,16625,"苗栗縣",37001,0,378541,214556,2119606,846962,"苗栗縣",201174,1142817,247994,260154,1127088,0,50000]
["彰化縣",56604393,296924,42172332,0,352682,0,"彰化縣",110907,0,517695,368459,4454840,1124737,"彰化縣",329825,4036750,394045,0,2345197,0,100000]
["南投縣",28905000,259024,19410454,0,182135,0,"南投縣",59794,0,287114,212821,2504822,742994,"南投縣",366645,886507,236004,260213,3266473,0,230000]
["雲林縣",37307792,244976,29000566,0,0,18886,"雲林縣",89289,0,351310,248406,2469925,730029,"雲林縣",374764,2126888,0,0,1572753,0,80000]
["嘉義縣",28353197,240256,16169650,0,170611,0,"嘉義縣",80662,4407799,285109,613824,2280077,818934,"嘉義縣",191327,1070051,366028,19155,1559714,0,80000]
["屏東縣",47117000,330213,33688852,0,308677,0,"屏東縣",849900,0,390679,649468,3240380,1083572,"屏東縣",676591,3373335,198761,0,2266572,0,60000]
["臺東縣",20846011,203681,14355796,0,141348,57219,"臺東縣",35782,0,165145,112263,1564078,568465,"臺東縣",513224,1442990,0,0,1626020,0,60000]
["花蓮縣",26256716,226088,18279929,0,145102,40261,"花蓮縣",73457,0,197417,155524,1999585,699993,"花蓮縣",502829,754388,350210,0,2771933,0,60000]
["澎湖縣",12701162,157221,8205979,0,0,0,"澎湖縣",472808,0,0,141831,1365410,386170,"澎湖縣",395944,623263,262071,0,643465,0,47000]
["基隆市",21154599,209812,14808693,0,892510,28730,"基隆市",39191,0,108509,181531,1779347,457457,"基隆市",887415,444605,287843,0,1001956,0,27000]
["新竹市",25615303,206625,17692059,0,586743,45689,"新竹市",70655,0,118056,199032,1648777,496465,"新竹市",1040603,1054714,1052093,0,1108792,0,295000]
["嘉義市",16622292,173787,10781199,0,488465,51206,"嘉義市",0,0,97113,245102,1430486,491744,"嘉義市",972159,825227,351065,0,699739,0,15000]
["金門縣",13934761,189197,8782556,22089,93379,93917,"金門縣",549471,77829,119508,46919,715971,315135,"金門縣",308425,672501,1356437,151099,403328,0,37000]
["連江縣",4823635,65761,2313872,0,18102,0,"連江縣",0,0,33312,33280,182149,109174,"連江縣",435305,413836,0,1098139,105705,0,15000]

{"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 ",{"$f":"簡明總!E3","v":"111 年 度"},null,null,"單位：新臺幣千元",null,null,null,"中 華 民 國 ",{"$f":"E3","v":"111 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",1324656276,242617861,117573256,673676029,7868213,5970012,1047705371,"總  計",0,864300,190336582,72981941,12768082,276950905]
["直轄市合計",903833715,168424734,82706949,456510728,5550113,4309531,717502055,"直轄市合計",0,125355,135864908,42030230,8311167,186331660]
["新北市",186482841,31409842,19940179,96317849,1036000,1114348,149818218,"新北市",0,351,26540769,8623503,1500000,36664623]
["臺北市",171583466,39388862,15430376,81729310,597287,1397732,138543567,"臺北市",0,0,24179541,7590358,1270000,33039899]
["桃園市",141051000,20749875,14683950,66127117,394555,400000,102355497,"桃園市",0,61550,28141459,9073494,1419000,38695503]
["臺中市",151200912,26343263,12618482,81841141,870000,542208,122215094,"臺中市",0,5100,22942743,4467975,1570000,28985818]
["臺南市",102065814,19820919,9589142,48327675,516000,550860,78804596,"臺南市",0,58354,17198961,5081903,922000,23261218]
["高雄市",151449682,30711973,10444820,82167636,2136271,304383,125765083,"高雄市",0,0,16861435,7192997,1630167,25684599]
["縣市合計",420822561,74193127,34866307,217165301,2318100,1660481,330203316,"縣市合計",0,738945,54471674,30951711,4456915,90619245]
["宜蘭縣",26653640,4491454,2374654,14843046,146410,80000,21935564,"宜蘭縣",0,0,2957379,1494153,266544,4718076]
["新竹縣",32360287,4192931,2184722,17219807,200000,412099,24209559,"新竹縣",0,11040,3255402,4560636,323650,8150728]
["苗栗縣",21566773,5003548,1180419,11997714,500000,50000,18731681,"苗栗縣",0,21705,2128007,469630,215750,2835092]
["彰化縣",56604393,9022221,2916964,32279643,368856,197000,44784684,"彰化縣",0,34659,6512696,4772354,500000,11819709]
["南投縣",28905000,5376204,1849860,16050803,94357,230000,23601224,"南投縣",0,0,3855572,1159154,289050,5303776]
["雲林縣",37307792,5754844,2212788,20495499,176837,13959,28653927,"雲林縣",0,74535,5284433,2841819,453078,8653865]
["嘉義縣",28353197,5532114,2581630,13457107,250000,6439,21827290,"嘉義縣",0,401721,4417376,1343210,363600,6525907]
["屏東縣",47117000,7933051,3077494,25119332,150000,75000,36354877,"屏東縣",0,0,6921388,3366729,474006,10762123]
["臺東縣",20846011,4291720,2467954,10312518,100000,40000,17212192,"臺東縣",0,0,1423778,1940041,270000,3633819]
["花蓮縣",26256716,4288986,2663709,13329560,127200,77200,20486655,"花蓮縣",0,23908,3034255,2458898,253000,5770061]
["澎湖縣",12701162,2837705,1503979,4741775,16740,63000,9163199,"澎湖縣",0,109782,2431030,869844,127307,3537963]
["基隆市",21154599,4812967,2230846,10109126,60000,43500,17256439,"基隆市",0,27505,2321179,1333976,215500,3898160]
["新竹市",25615303,4162004,2821457,13044795,120000,153870,20302126,"新竹市",0,0,2836496,2056681,420000,5313177]
["嘉義市",16622292,3535539,1898760,7811837,7100,87000,13340236,"嘉義市",0,34090,2439637,698329,110000,3282056]
["金門縣",13934761,2232641,2206784,5026735,0,120112,9586272,"金門縣",0,0,2938381,1292108,118000,4348489]
["連江縣",4823635,725198,694287,1326004,600,11302,2757391,"連江縣",0,0,1714665,294149,57430,2066244]

{"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":"111 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",276950905,11907893,23886585,119068558,1798933,4096599,2835328,4191745,16,22550925,86614323]
["直轄市合計",186331660,9780450,17767840,78237162,1210339,2338086,2062445,2708093,16,21760477,50466752]
["新北市",36664623,0,1918454,13821572,73408,438719,521981,579847,0,9186788,10123854]
["臺北市",33039899,2320082,5731053,11632602,240743,242458,506899,475006,0,3030698,8860358]
["桃園市",38695503,2040856,5487187,10982280,276965,437913,461749,434309,0,8020200,10554044]
["臺中市",28985818,3520823,2531525,14221089,351852,357090,216959,414360,16,1329029,6043075]
["臺南市",23261218,751490,1510123,14130482,98417,177482,194111,335856,0,1000,6062257]
["高雄市",25684599,1147199,589498,13449137,168954,684424,160746,468715,0,192762,8823164]
["縣市合計",90619245,2127443,6118745,40831396,588594,1758513,772883,1483652,0,790448,36147571]
["宜蘭縣",4718076,4717,122892,2679043,13072,41791,45214,50650,0,0,1760697]
["新竹縣",8150728,5964,469761,2433968,48833,156597,38090,102189,0,0,4895326]
["苗栗縣",2835092,8000,70886,1798171,5313,103718,58316,83603,0,0,707085]
["彰化縣",11819709,629426,530023,4427274,26835,187415,46332,154307,0,511084,5307013]
["南投縣",5303776,0,291677,3336486,38497,75467,44010,69435,0,0,1448204]
["雲林縣",8653865,25345,240910,4542425,104195,59794,31586,210178,0,70000,3369432]
["嘉義縣",6525907,266392,252841,3583270,63897,90576,83058,61702,0,15640,2108531]
["屏東縣",10762123,460000,1605329,4449125,62192,98194,64841,181707,0,0,3840735]
["臺東縣",3633819,10250,384750,816588,22162,76223,48877,64928,0,0,2210041]
["花蓮縣",5770061,225804,465492,2107275,70791,21993,35932,106968,0,0,2735806]
["澎湖縣",3537963,0,255302,1994055,16747,59223,20991,41655,0,43057,1106933]
["基隆市",3898160,64176,114144,1779832,20773,67472,66088,108027,0,100667,1576981]
["新竹市",5313177,54100,759134,1687826,62979,87739,54065,130653,0,0,2476681]
["嘉義市",3282056,212500,324680,1650669,8041,63332,108322,72093,0,0,842419]
["金門縣",4348489,157714,196739,2435061,23895,12053,23504,39415,0,50000,1410108]
["連江縣",2066244,3055,34185,1110328,372,556926,3657,6142,0,0,351579]

{"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":"111 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",908,72943,57711,16297,4,14198,27123,4442,4463,198089,70124]
["直轄市合計",378,52867,38172,10340,4,9378,24523,3741,2804,142207,43934]
["新北市",66,9846,7632,2456,0,2028,5789,24,343,28184,5242]
["臺北市",61,13068,7800,1757,4,1999,6917,1436,766,33808,11025]
["桃園市",64,6709,4841,1710,0,1560,1797,1218,165,18064,3888]
["臺中市",65,7755,6559,1746,0,1228,3146,56,357,20912,6090]
["臺南市",57,6260,4242,1137,0,1151,2424,53,396,15720,6200]
["高雄市",65,9229,7098,1534,0,1412,4450,954,777,25519,11489]
["縣市合計",530,20076,19539,5957,0,4820,2600,701,1659,55882,26190]
["宜蘭縣",34,1271,1334,338,0,372,102,34,119,3604,1653]
["新竹縣",36,1243,1127,402,0,386,135,27,143,3499,1043]
["苗栗縣",38,1472,1288,600,0,198,191,25,162,3974,1957]
["彰化縣",53,2167,2891,758,0,453,200,23,145,6690,2986]
["南投縣",37,1398,1450,439,0,320,114,26,80,3864,1898]
["雲林縣",43,1684,1590,477,0,337,163,32,153,4479,2389]
["嘉義縣",37,1513,1348,414,0,235,112,14,107,3780,2221]
["屏東縣",55,2089,1986,601,0,608,128,23,178,5668,3125]
["臺東縣",30,1108,1059,353,0,236,90,25,88,2989,1861]
["花蓮縣",33,1237,1295,373,0,235,91,11,81,3356,1591]
["澎湖縣",19,654,751,184,0,108,31,14,49,1810,672]
["基隆市",31,1341,1185,266,0,440,560,87,109,4019,1810]
["新竹市",34,1144,996,282,0,293,449,73,79,3350,1327]
["嘉義市",23,981,808,273,0,221,71,277,96,2750,1149]
["金門縣",18,552,344,148,0,297,143,10,57,1569,391]
["連江縣",9,222,87,49,0,81,20,0,13,481,117]

{"sheet":"人事費彙計","index":16,"n_rows":31,"n_cols":14,"rows_kept":31,"cut":false,"hidden":false,"merged":[[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],[4,11,5,11],[4,7,5,7],[4,12,5,12],[4,13,5,13]]}
[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":"111 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",2867082264,431506070,112952424747,6968000706,14101767132,31182082807,6443610837,19031123707,22875217189,12512499914,13252545134,0,242617860507]
["直轄市合計",1781915222,286139407,77053520865,4591484371,12036224436,22227475934,4490321068,13305701622,14272701899,8986828861,9392420315,0,168424734000]
["新北市",296468400,46666404,14488576196,945630760,2276088626,4175502898,710892534,2593735433,1745797000,2305698703,1824785046,0,31409842000]
["臺北市",308365824,47293434,16371691025,883138554,3642290230,5237001703,1458475544,3230592023,4173467899,1849604608,2186941156,0,39388862000]
["桃園市",267020360,52253476,9803359075,961570261,1295294326,2898214765,480722214,1686586988,1033382000,1099396185,1172075350,0,20749875000]
["臺中市",329703600,47743996,12876322661,585959736,1446462515,3430595344,691147311,2135702148,2229583000,1190598927,1379443762,0,26343263000]
["臺南市",288277586,41558369,9582686531,540243143,1171409551,2366160643,437533200,1449814210,1885000000,937386138,1120849629,0,19820919000]
["高雄市",292079452,50623728,13930885377,674941917,2204679188,4120000581,711550265,2209270820,3205472000,1604144300,1708325372,0,30711973000]
["縣市合計",1085167042,145366663,35898903882,2376516335,2065542696,8954606873,1953289769,5725422085,8602515290,3525671053,3860124819,0,74193126507]
["宜蘭縣",69897419,7979280,2184188072,183149263,100734596,583454875,107039294,382292052,389591000,240334213,242793936,0,4491454000]
["新竹縣",75943000,4831800,1995650660,185835260,121400966,542754945,120047904,365863787,378615000,191233728,210753950,0,4192931000]
["苗栗縣",79479072,7558000,2436242029,91250149,150526247,597408135,134839350,453534084,553238000,243931597,255541337,0,5003548000]
["彰化縣",117110283,5778000,4459598000,236919592,147278000,1036750707,259815000,744158400,1206938000,400304488,407570530,0,9022221000]
["南投縣",77055280,6549000,2637741810,154093242,88068061,677373780,155496743,448725768,597654000,269081371,264364945,0,5376204000]
["雲林縣",81902220,10598280,3089588964,173552580,139762200,456703664,105422992,303212044,711206290,335574322,347320444,0,5754844000]
["嘉義縣",77690112,6515040,2865758280,119773162,96637860,655068420,148147732,411207609,660209000,229217767,261889018,0,5532114000]
["屏東縣",104261820,18321000,3658062289,276552184,134534085,976371258,212798901,581462466,1200317000,379563214,390806783,0,7933051000]
["臺東縣",57679320,9187000,2090960000,114826012,97788000,477987358,139490728,287601770,633914000,193527552,188758260,0,4291720000]
["花蓮縣",69112620,11006160,2101048872,125689783,86214008,519964950,103031905,313052576,555191000,187893334,216780792,0,4288986000]
["澎湖縣",37183020,8732940,1533464562,63090132,48682074,388810930,59088000,221806696,212538000,109505368,154803278,0,2837705000]
["基隆市",64850316,6410520,2073018094,181383636,297028664,630193589,117538400,386443222,517776000,236308673,302015886,0,4812967000]
["新竹市",69280218,9480000,1810626000,144703460,239418500,554010118,115996550,333692800,442216000,205800264,236780090,0,4162004000]
["嘉義市",48596220,15391243,1592111004,110874816,178244258,480504499,103063400,298730106,326560000,172656051,208807403,0,3535539000]
["金門縣",36223122,9943400,1008164246,171184064,120145177,278705645,57505870,147976705,177500000,95697111,129595167,0,2232640507]
["連江縣",18903000,7085000,362681000,43639000,19080000,98544000,13967000,45662000,39052000,35042000,41543000,0,725198000]

{"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":[[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],[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],[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]]}
["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":[[1,0,1,4],[2,6,2,7],[3,0,4,1],[3,2,3,10],[3,12,3,19],[2,0,2,2],[3,21,4,21],[5,0,6,0],[8,0,8,1],[7,0,7,1],[10,0,10,1],[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],[27,0,27,1],[28,0,28,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1]]}
[]
["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]