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
"95,248,906","80,165,762,054",100,"-6,076,279,554","88,672,206,655","8,413,474,486",總計,"88,674,485,446",1,"94,750,765,000"
0,"569,705,888",1,"-84,437,898","595,190,102","25,484,214",市議會主管,"595,190,102",2,"679,628,000"
"66,795,176","6,230,203,387",9,"-861,901,743","7,777,419,257","1,480,420,694",市政府主管,"7,777,419,257",3,"8,639,321,000"
0,"952,577,469",1,"-99,034,189","1,184,604,459","232,026,990",民政局主管,"1,184,604,459",4,"1,283,638,648"
"5,798,139","1,073,901,541",1,"-101,735,320","1,080,554,680","855,000",地政局主管,"1,080,554,680",5,"1,182,290,000"
0,"1,891,096,722",2,"-156,537,923","2,022,857,077","131,760,355",消防局主管,"2,022,857,077",6,"2,179,395,000"
0,"620,287,726",1,"-36,421,431","620,477,726","190,000",地方稅務局主管,"620,477,726",7,"656,899,157"
"2,019,090","31,486,725,172",36,"-924,327,738","31,488,744,262",0,教育局主管,"31,488,744,262",8,"32,413,072,000"
0,"910,596,917",1,"-194,166,216","1,286,707,784","376,110,867",文化局主管,"1,286,707,784",9,"1,480,874,000"
0,"1,536,964,171",2,"-318,864,937","1,856,183,063","319,218,892",農業局主管,"1,856,183,063",10,"2,175,048,000"
0,"1,463,125,232",3,"-250,574,665","2,269,371,335","806,246,103",交通局主管,"2,269,371,335",11,"2,519,946,000"
"6,068","389,112,043",1,"-41,628,469","572,184,531","183,066,420",觀光旅遊局主管,"572,184,531",12,"613,813,000"
"10,460,748","1,080,942,298",1,"-232,878,264","1,158,291,736","64,638,690",衛生局主管,"1,156,041,736",13,"1,388,920,000"
0,"3,856,335,860",5,"-238,994,152","4,068,711,425","212,375,565",環境保護局主管,"4,068,711,425",14,"4,307,705,577"
"5,057,250","5,904,291,406",7,"-256,199,957","5,923,931,793","19,640,387",警察局主管,"5,928,989,043",15,"6,185,189,000"
"4,998,600","10,268,028,954",12,"-576,369,392","10,453,613,699","180,415,054",社會局主管,"10,453,442,608",16,"11,029,812,000"
"90,462","434,851,656",1,"-60,087,059","533,064,941","98,122,823",原住民族行政局主管,"533,064,941",17,"593,152,000"
0,"257,282,089",0,"-120,565,744","257,354,256","72,167",財政局主管,"257,354,256",18,"377,920,000"
0,"1,591,359,133",2,"-124,405,375","2,127,518,993","535,802,492",水務局主管,"2,127,161,625",19,"2,251,567,000"
0,"3,614,327,769",6,"-117,324,357","5,452,870,643","1,838,542,874",工務局主管,"5,452,870,643",20,"5,570,195,000"
0,"311,745,070",1,"-36,368,959","701,271,041","389,525,971",經濟發展局主管,"701,271,041",21,"737,640,000"
0,"236,302,714",0,"-62,065,286","236,302,714",0,勞動局主管,"236,302,714",22,"298,368,000"
0,"2,512,308,315",3,"-175,270,117","2,618,181,883","105,873,568",都市發展局主管,"2,618,181,883",23,"2,793,452,000"
0,"229,512,526",0,"-6,640,574","238,654,426","9,141,900",客家事務局主管,"238,654,426",24,"245,295,000"
0,"297,462,203",1,"-33,544,373","1,269,574,627","972,112,424",體育局主管,"1,269,574,627",25,"1,303,119,000"
0,"78,689,307",0,"-20,690,638","135,506,362","56,817,055",青年事務局主管,"135,506,362",26,"156,197,000"
"23,373","2,368,026,486",3,"-925,176,160","2,743,063,840","375,013,981",統籌支撥科目,"2,743,063,840",27,"3,668,240,000"
0,0,0,"-20,068,618",0,0,第二預備金,0,28,"20,068,618"