科目別,應付數,決算審定數實支數,決算審定數與預算數之比較增減,原列決算數,保留數,合計,_id,預算數
總　計,"62,600,181","75,747,514,237","-6,803,474,587","84,986,366,775","9,167,705,995","84,977,820,413",1,"91,781,295,000"
政權行使支出, - ,"579,784,874","-73,084,807","584,022,193","4,237,319","584,022,193",2,"657,107,000"
行政支出, - ,"720,695,362","-103,520,169","917,011,831","196,316,469","917,011,831",3,"1,020,532,000"
民政支出,"22,303,477","6,171,622,214","-757,492,167","6,987,214,171","791,520,268","6,985,445,959",4,"7,742,938,126"
財務支出, - ,"689,017,606","-75,823,522","690,630,478","1,612,872","690,630,478",5,"766,454,000"
教育支出, - ,"27,639,539,636","-963,551,647","27,640,922,353","1,382,717","27,640,922,353",6,"28,604,474,000"
文化支出, - ,"1,601,003,316","-349,892,852","3,139,540,148","1,537,834,832","3,138,838,148",7,"3,488,731,000"
農業支出, - ,"1,909,945,981","-415,236,487","2,733,280,713","823,334,732","2,733,280,713",8,"3,148,517,200"
工業支出,"24,925,888","2,488,726,364","-957,298,808","4,449,304,192","1,935,651,940","4,449,304,192",9,"5,406,603,000"
交通支出, - ,"3,867,670,938","-329,281,862","5,818,126,463","1,950,455,525","5,818,126,463",10,"6,147,408,325"
其他經濟服務支出,"123,816","530,374,856","-168,544,344","718,701,656","188,202,984","718,701,656",11,"887,246,000"
社會保險支出, - ,"1,126,920,015","-101,474,363","1,186,094,637","59,174,622","1,186,094,637",12,"1,287,569,000"
社會救助支出,"33,850","436,052,185","-27,597,965","436,086,035", - ,"436,086,035",13,"463,684,000"
福利服務支出,"13,457,466","8,990,856,045","-791,801,242","9,090,375,908","79,986,247","9,084,299,758",14,"9,876,101,000"
醫療保健支出,"1,755,684","1,260,462,725","-134,866,129","1,363,773,871","101,555,462","1,363,773,871",15,"1,498,640,000"
社區發展支出, - ,"1,771,403,749","-120,821,415","1,920,238,585","148,834,836","1,920,238,585",16,"2,041,060,000"
環境保護支出, - ,"3,398,385,290","-231,511,096","4,022,894,904","624,509,614","4,022,894,904",17,"4,254,406,000"
退休撫卹給付支出, - ,"5,379,768,518","-340,405,482","5,579,768,518","200,000,000","5,579,768,518",18,"5,920,174,000"
警政支出, - ,"5,873,232,505","-275,140,690","6,052,210,310","178,977,805","6,052,210,310",19,"6,327,351,000"
債務付息支出, - ,"228,708,380","-75,620,620","228,708,380", - ,"228,708,380",20,"304,329,000"
平衡預算補助支出, - ,"421,000,000", - ,"421,000,000", - ,"421,000,000",21,"421,000,000"
其他支出, - ,"662,343,678","-458,218,571","1,006,461,429","344,117,751","1,006,461,429",22,"1,464,680,000"
第二預備金, - , - ,"-52,290,349", - , - , - ,23,"52,290,349"