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N,俵QqQ剺梴"?e鑒>k6eeQ# ?e淾'`鶺褢剺梴"?e鑒>k6eeQ6eeQ砆梴觺刧醶瓽褦@fffff巏@WY<+ =   B >X4鑌FQ3odd 3Q 6eeQ砆梴觺刧QQQ3_ O 櫃  MMd 43_ O 櫃  MMd 4E4D$% M3O&Q4$% M3O&Q4FA^3O 523  覽O43" H~3ORA% M3O&Q423 M NM4444% ' lM"3O &Q  26eeQ砆梴觺刧'4% M%3O&Q 'PPPZaajkR R R Rkk S S4% RM%3O觚5C&Q (N,俵QqQ剺梴"?e鑒>k6eeQ 85.8%'R Rkk S S4% +hM%3O服.5R&Q *?e淾'`鶺褢剺梴"?e鑒>k6eeQ14.2 %'R Rkk S S4% M%3OQ '4S S 4 0  $  m  ''PRINT CompObj%dObjInfo'Workbook(       !"#$&)*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWX[\]^_`abcdefghijklmnopqrstuvwxyz{|}~ 宋體-"System鏙----宋體---------------------------'- l-'- l-'- L -覽-覽 %8-櫃- 櫃 8%83f-3f 8%8---'---3f l-------'---3f j  $2 }圖3:支出決算結構圖C"CCCCCCCC-----'--- l---'--- l---------'--- x覽 2 項目支出CCCC2 T45.19%""""""-----'---覽 l---------'---覽 ; 2 %基本支出CCCC2 cE54.81%""""""-----'---覽 l--- k---'--- |o---'--- |o-櫃- 櫃 ! .2 4基本支出KKKK.---'--- |o---'--- |o-3f- 3f  ! .2 4項目支出KKKK.---'--- |o---'--- l---' ' ' FMicrosoft Graph 圖表GBiff5MSGraph.Chart.89瞦 晾B"+""#,##0;""\-#,##05""#,##0;[Red]""\-#,##07""#,##0.00;""\-#,##0.00A""#,##0.00;[Red]""\-#,##0.00i*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ .))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ y,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ 6+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ \$#,##0_);\(\$#,##0\)\$#,##0_);[Red]\(\$#,##0\) \$#,##0.00_);\(\$#,##0.00\)% \$#,##0.00_);[Red]\(\$#,##0.00\)1媅SO1媅SO1媅SO1媅SO1媅SO1媅SO1媅SO=  #0.00_); 晾` J ` J 88覽櫃3ffff燙櫶櫶虣虣3f3燙櫶fff枛3f3檉33333f33333\R3VV&STU鶺,g/e鶴y橆v/e鶴,gt^/e鶴霶呩夽= )咢WY<$=  B >X4蠯蠯z3odd 3Q  ,gt^/e鶴QQQ3_ O 櫃  MMd 43_ O 3f  MMd 4E4D$% rM3O&Q4$% rM3O&Q4FAW_Ns 3OW_Ot 523  覽O43" 43O5<@% rM3O&Q423 M NM4444%  M"3O y&Q  3/e鶴砆梴觺刧'4% <TM%3O5$&Q  y橆v/e鶴 45.19%'PPPZaajkR R R Rkk S S4% rM%3OQ 'R Rkk S S4% lTM%3OU5$&Q  鶺,g/e鶴 54.81%'R Rkk S S4S S 4 X  , <  ,  '' 宋體-宋體-"System-----'Ole YPRINT #Z`CompObjdObjInfo"$- +-'- +-'-  --  $CWC覽- 覽$CC>C$-CCmm#CCzz1CC>C-$WC-$CC>C$-MM- MMMM$櫃- 櫃$-ss- ssss$宋體------ - -'---ss ss!  2 1562.24(((((((--- - -'---  - MM- MMMM $aR1R櫃- 櫃$YYaaY-ss- ssss$aR11Yaa----- - -'--- ss ssml>  2 I1569.42(((((((--- - -'---   --  -C >CPCPC#P#CPC1P1CPC>P>C- 2 1558'''' 2 x1560'''' 2 1562'''' 2 1564'''' 2 1566'''' 2 1568'''' 2 1570''''CW CC  WW2 ,2019年''''M2 ,2020年''''M- -'-- +------ -'-- d2 <2 w<#圖4:財政撥款收、支決算總計變動情況C"CCCCCCCCCCCCCCCC--- -'-- +- -'-- +- -' ' ' FMicrosoft Graph 圖表GBiff5MSGraph.Chart.89瞦 晾B"+""#,##0;""Workbook Ole PRINT%(^CompObjd\-#,##05""#,##0;[Red]""\-#,##07""#,##0.00;""\-#,##0.00A""#,##0.00;[Red]""\-#,##0.00i*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ .))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ y,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ 6+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ \$#,##0_);\(\$#,##0\)\$#,##0_);[Red]\(\$#,##0\) \$#,##0.00_);\(\$#,##0.00\)% \$#,##0.00_);[Red]\(\$#,##0.00\)1媅SO1媅SO1媅SO1媅SO1媅SO1媅SO1媅SO1媅SO= x#0.00_); 晾`  ` J ` J ` J 88覽櫃3ffff燙櫶櫶虣虣3f3燙櫶fff枛3f3檉33333f33333\R3VV&STU2019t^2020t^%"?e鑒>k6e/e砆梴;`豐≧臽礠)\徛鮤楡H醶畢楡WYr<$= 1R>X4:簶3odd 3Q  "?e鑒>k6e/e砆梴;`豐≧臽礠QQQ3_ O 櫃  MMd 4E4 3QQQQ3_4E4D$% M3O&Q4$% M3O&Q4FA 3O 3 b#M!  覽O43*! 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M NM43" :dd44% W vM"3O &Q (4"?e鑒>k6e0/e砆梴;`豐≧臽礠'4% M%3O&Q'44 "J  E  7  '' 宋體-"Systemb敘      !"#$%&'()*+,-.156789:;<=>?@ACFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijkl-宋體--宋體-宋體------'- 6-'- 6-'-  --  $)j')覽- 覽$)):jj)$jj''j-)j')_j_',)j')j'e)3j3')j')ljl':)j'-$')j'-$)):jj)$jj''j-MM- MMMM$xx}Kx櫃- 櫃$}x}x-ss- ssss$x}KK}x}宋體------ - -'---ss ss  2 *1426.51$$$$$$$--- - -'---  - MM- MMMM $VVV櫃- 櫃$VV-ss- ssss$VV----- - -'--- ss ss  2 1348.97$$$$$$$--- - -'---   --  -) :)5)5),5,)5)e5e)5)5):5:)- 2 1300#### 2 o1320#### 2 1340#### 2 1360#### 2 D1380#### 2 1400#### 2 |1420#### 2 1440####)))2 2019年####E2 2020年####E- -'-- 6------ -'-- 12 E2 I)圖5:一般公共預算財政撥款支出決算變動情況M'MMMMMMMMMMMMMMMMMMM--- -'-- 6- -'-- 6- -' ' ' FMicrosoft Graph 圖表GBiff5MSGraph.Chart.89瞦 晾B"+""#,##0;""\-#,##05""#,##0;[Red]""\-#,##07""#,##0.00;""\-#,##0.0ObjInfo')Workbook Ole /PRINT*-i0A""#,##0.00;[Red]""\-#,##0.00i*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ .))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ y,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ 6+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ \$#,##0_);\(\$#,##0\)\$#,##0_);[Red]\(\$#,##0\) \$#,##0.00_);\(\$#,##0.00\)% \$#,##0.00_);[Red]\(\$#,##0.00\)1媅SO1媅SO1媅SO1媅SO1媅SO1媅SO1媅SO=  #0.00_); 晾` J ` J ` J 88覽櫃3ffff燙櫶櫶虣虣3f3燙櫶fff枛3f3檉33333f33333\R3VV&STU2019t^2020t^15 N,俵QqQ剺梴"?e鑒>k/e鶴砆梴豐≧祝p= J朄{瓽旲WY2 <$= 4R>X4蘀3dX 3Q ,5 N,俵QqQ剺梴"?e鑒>k/e鶴砆梴豐≧QQQ3_ O 櫃  MMd 4E4D$% M3O&Q4$% M3O&Q4FA( 3O 3 b#M!  覽O43*! 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