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,"95,248,906","80,165,762,054","-6,076,279,554","88,672,206,655","8,413,474,486","88,674,485,446",1,"94,750,765,000"
政權行使支出,0,"569,705,888","-84,437,898","595,190,102","25,484,214","595,190,102",2,"679,628,000"
行政支出,0,"762,896,357","-86,833,478","821,849,522","58,953,165","821,849,522",3,"908,683,000"
民政支出,"22,761,052","6,990,365,353","-717,402,151","7,579,687,497","566,561,092","7,579,687,497",4,"8,297,089,648"
財務支出,0,"729,875,429","-50,453,561","730,137,596","262,167","730,137,596",5,"780,591,157"
教育支出,"2,019,090","31,486,725,172","-924,327,738","31,488,744,262",0,"31,488,744,262",6,"32,413,072,000"
文化支出,0,"1,791,572,391","-283,230,526","3,209,419,474","1,417,847,083","3,209,419,474",7,"3,492,650,000"
農業支出,0,"2,344,961,194","-324,850,310","3,167,822,058","822,503,496","3,167,464,690",8,"3,492,315,000"
工業支出,"49,131,567","4,419,890,735","-477,504,379","6,525,685,621","2,056,663,319","6,525,685,621",9,"7,003,190,000"
交通支出,0,"3,153,358,957","-318,343,730","5,406,083,270","2,252,724,313","5,406,083,270",10,"5,724,427,000"
其他經濟服務支出,"6,068","630,267,564","-81,836,515","882,887,485","252,613,853","882,887,485",11,"964,724,000"
社會保險支出,0,"1,138,833,110","-118,420,002","1,171,350,998","32,517,888","1,171,350,998",12,"1,289,771,000"
社會救助支出,"90,000","488,208,070","-22,129,930","488,298,070",0,"488,298,070",13,"510,428,000"
福利服務支出,"5,699,758","9,966,796,993","-667,455,125","10,159,504,966","186,837,124","10,159,333,875",14,"10,826,789,000"
醫療保健支出,"10,460,748","1,080,942,298","-232,878,264","1,158,291,736","64,638,690","1,156,041,736",15,"1,388,920,000"
社區發展支出,0,"2,332,145,690","-134,072,161","2,400,983,839","68,838,149","2,400,983,839",16,"2,535,056,000"
環境保護支出,0,"3,856,335,860","-238,994,152","4,068,711,425","212,375,565","4,068,711,425",17,"4,307,705,577"
退休撫卹給付支出,0,"1,367,724,301","-292,947,699","1,367,724,301",0,"1,367,724,301",18,"1,660,672,000"
警政支出,"5,057,250","5,904,291,406","-256,199,957","5,923,931,793","19,640,387","5,928,989,043",19,"6,185,189,000"
債務付息支出,0,"147,694,386","-106,533,614","147,694,386",0,"147,694,386",20,"254,228,000"
平衡預算補助支出,0,"421,000,000",0,"421,000,000",0,"421,000,000",21,"421,000,000"
其他支出,"23,373","582,170,900","-637,359,746","957,208,254","375,013,981","957,208,254",22,"1,594,568,000"
第二預備金,0,0,"-20,068,618",0,0,0,23,"20,068,618"