應付數,決算審定數實支數,占總計,決算審定數與預算數之比較增減,原列決算數,保留數,機關別,合計,_id,預算數
"334,875,281","95,028,579,708",100,"-5,758,344,616","104,296,139,384","8,932,584,395",總計,"104,296,039,384",1,"110,054,384,000"
 - ,"573,450,013",0.55,"-66,209,323","577,990,677","4,540,664",市議會主管,"577,990,677",2,"644,200,000"
 - ,"7,213,037,971",8.94,"-606,423,830","9,319,460,304","2,106,422,333",市政府主管,"9,319,460,304",3,"9,925,884,134"
"59,585","1,066,091,885",1.59,"-101,315,375","1,656,790,625","590,639,155",民政局主管,"1,656,790,625",4,"1,758,106,000"
 - ,"1,092,200,248",1.12,"-46,243,562","1,171,176,438","78,976,190",地政局主管,"1,171,176,438",5,"1,217,420,000"
 - ,"2,471,085,712",2.48,"-13,104,316","2,584,559,684","113,473,972",消防局主管,"2,584,559,684",6,"2,597,664,000"
 - ,"589,461,062",0.57,"-21,698,938","589,461,062", - ,地方稅務局主管,"589,461,062",7,"611,160,000"
"323,816,000","35,237,743,932",34.1,"-518,930,068","35,561,559,932", - ,教育局主管,"35,561,559,932",8,"36,080,490,000"
 - ,"1,480,996,723",2.15,"-89,002,879","2,239,335,121","758,338,398",文化局主管,"2,239,335,121",9,"2,328,338,000"
"430,224","2,035,411,577",2.26,"-268,767,210","2,355,912,790","320,070,989",農業局主管,"2,355,912,790",10,"2,624,680,000"
 - ,"5,168,509,213",5.38,"-258,424,890","5,616,256,110","447,746,897",交通局主管,"5,616,256,110",11,"5,874,681,000"
 - ,"553,087,368",0.63,"-34,478,540","655,574,460","102,487,092",觀光旅遊局主管,"655,574,460",12,"690,053,000"
"3,240,301","1,130,499,350",1.14,"-94,095,173","1,185,020,827","51,281,176",衛生局主管,"1,185,020,827",13,"1,279,116,000"
 - ,"4,573,009,842",4.6,"-102,496,964","4,795,463,036","222,453,194",環境保護局主管,"4,795,463,036",14,"4,897,960,000"
 - ,"6,561,155,126",6.39,"-43,323,156","6,662,114,844","100,959,718",警察局主管,"6,662,114,844",15,"6,705,438,000"
"4,276,736","13,189,123,618",12.96,"-1,647,086,755","13,513,009,562","319,609,208",社會局主管,"13,513,009,562",16,"15,160,096,317"
"202,533","964,086,234",1.12,"-196,510,170","1,164,296,830","200,008,063",原住民族行政局主管,"1,164,296,830",17,"1,360,807,000"
 - ,"239,558,439",0.23,"-111,996,561","239,646,439","88,000",財政局主管,"239,646,439",18,"351,643,000"
 - ,"2,719,061,880",3.11,"-103,440,480","3,243,579,520","524,517,640",水務局主管,"3,243,579,520",19,"3,347,020,000"
 - ,"3,513,382,080",4.43,"-76,136,036","4,623,004,964","1,109,622,884",工務局主管,"4,623,004,964",20,"4,699,141,000"
 - ,"475,296,281",0.83,"-16,412,227","863,570,773","388,274,492",經濟發展局主管,"863,570,773",21,"879,983,000"
"2,849,902","378,613,488",0.44,"-38,799,296","458,734,704","77,271,314",勞動局主管,"458,734,704",22,"497,534,000"
 - ,"911,820,609",1.03,"-133,455,822","1,079,291,178","167,470,569",都市發展局主管,"1,079,291,178",23,"1,212,747,000"
 - ,"387,989,760",0.52,"-19,268,177","544,335,823","156,246,063",客家事務局主管,"544,235,823",24,"563,504,000"
 - ,"678,992,729",1.48,"-98,365,845","1,544,040,155","865,047,426",體育局主管,"1,544,040,155",25,"1,642,406,000"
 - ,"199,244,352",0.19,"-7,219,648","203,319,352","4,075,000",青年事務局主管,"203,319,352",26,"210,539,000"
 - ,"1,625,670,216",1.77,"-1,022,312,826","1,848,634,174","222,963,958",統籌支撥科目,"1,848,634,174",27,"2,870,947,000"
 - , - , - ,"-22,826,549", - , - ,第二預備金, - ,28,"22,826,549"