單位：新臺幣千元
年度 本年度 上年度 前年度
預算書 預算數 預算數 決算數
2001 90 12,882,529
2002 91 13,548,119 12,882,529
2003 92 16,952,790 13,267,999
2004 93 17,476,798 16,952,790
2005 94 10,599,450 17,476,798
2006 95 8,601,782 10,599,450
2007 96 11,925,693 8,601,782
2008 97 19,496,811 11,925,693
2009 98 29,961,664 19,496,811 10,603,832
2010 99 42,951,455 29,903,046 11,463,364
2011 100 56,840,363 42,951,455 23,306,291
2012 101 67,116,802 56,840,363 42,785,623
2013 102 63,631,224 67,116,802 56,776,103
2014 103 72,602,812 63,490,243 67,047,012
2015 104 65,704,014 72,602,812 63,461,778
2016 105 78,480,133 65,704,014 72,578,502
2017 106 67,878,443 78,480,133 65,694,580
2018 107 53,813,401 67,878,443 78,712,464
2019 108 53,509,138 53,813,401 66,306,850
2020 109 62,452,862 53,509,138 53,708,935
2021 110 62,122,815 62,452,862 52,470,534
2022 111 62,281,965 62,122,815 62,342,854
2023 112 66,556,847 62,281,965 61,694,991
2024 113 78,887,746 66,556,847 62,237,056
2025 114 108,446,914 78,023,652 66,542,322