經費預算
|
單位：元
|
|
會計年度
|
金額
|
會計年度
|
金額
|
|
60
|
941449
|
75
|
17247062
|
|
61
|
1547536
|
76
|
17512507
|
|
62
|
2212563
|
77
|
20018305
|
|
63
|
2807337
|
78
|
23076633
|
|
64
|
4071684
|
79
|
23382491
|
|
65
|
5215201
|
80
|
35505644
|
|
66
|
5247267
|
81
|
37929630
|
|
67
|
6005505
|
82
|
41829400
|
|
68
|
6953430
|
83
|
48754610
|
|
69
|
8866291
|
84
|
54972021
|
|
70
|
9898715
|
85
|
56453030
|
|
71
|
13030779
|
86
|
59407000
|
|
72
|
13642670
|
87
|
55468000
|
|
73
|
14641210
|
88
|
56165000
|
|
74
|
15992351
|
88下半及89
|
82907000
|
|
90 |
56549000 |
||
| 91 | 59079000 | ||
| 92 | 60043000 | ||
| 93 | 59531000 | ||
| 94 | 60589000 | ||
| 95 | 62718000 | ||
| 96 | 63113000 | ||
| 97 | 61002000 | ||
| 98 | 59174000 | ||
| 99 | 57290000 | ||
| 100 | 54736000 | ||
| 101 | 53732000 | ||