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
"1,545,664","101,516,424,146",100,"-4,736,106,684","109,817,044,239","8,256,903,506",總計,"109,774,873,316",1,"114,510,980,000"
 - ,"619,058,322",0.57,"-67,622,008","622,678,992","3,620,670",市議會主管,"622,678,992",2,"690,301,000"
 - ,"6,965,341,261",7.44,"-449,396,816","8,172,555,595","1,207,214,334",市政府主管,"8,172,555,595",3,"8,621,952,411"
 - ,"909,502,408",0.97,"-52,806,046","1,067,326,954","157,824,546",民政局主管,"1,067,326,954",4,"1,120,133,000"
 - ,"1,265,131,139",1.17,"-61,907,505","1,283,206,495","18,075,356",地政局主管,"1,283,206,495",5,"1,345,114,000"
 - ,"2,554,667,858",2.4,"-24,478,169","2,635,798,831","81,130,973",消防局主管,"2,635,798,831",6,"2,660,277,000"
 - ,"600,685,962",0.55,"-32,955,038","600,685,962", - ,地方稅務局主管,"600,685,962",7,"633,641,000"
 - ,"37,632,550,562",34.28,"-563,276,438","37,632,550,562", - ,教育局主管,"37,632,550,562",8,"38,195,827,000"
 - ,"1,709,588,257",2.77,"-152,555,362","3,064,583,638","1,329,995,381",文化局主管,"3,039,583,638",9,"3,192,139,000"
 - ,"1,853,478,029",1.84,"-304,248,288","2,020,928,861","167,450,832",農業局主管,"2,020,928,861",10,"2,325,177,149"
 - ,"1,639,119,553",1.69,"-77,084,233","1,855,805,767","216,686,214",交通局主管,"1,855,805,767",11,"1,932,890,000"
 - ,"425,112,275",0.44,"-41,810,511","483,772,913","58,660,638",觀光旅遊局主管,"483,772,913",12,"525,583,424"
"572,072","1,426,212,514",1.35,"-140,809,629","1,486,017,371","59,232,785",衛生局主管,"1,486,017,371",13,"1,626,827,000"
 - ,"5,048,789,903",4.88,"-184,720,827","5,354,589,327","305,463,270",環境保護局主管,"5,354,253,173",14,"5,538,974,000"
 - ,"6,771,800,198",6.17,"-34,416,902","6,772,965,098","1,164,900",警察局主管,"6,772,965,098",15,"6,807,382,000"
"967,792","12,633,660,158",11.81,"-562,179,082","12,967,437,918","332,809,968",社會局主管,"12,967,437,918",16,"13,529,617,000"
 - ,"990,198,517",1.02,"-72,181,798","1,114,238,202","124,039,685",原住民族行政局主管,"1,114,238,202",17,"1,186,420,000"
"5,800","267,024,233",0.24,"-10,584,967","267,128,033","98,000",財政局主管,"267,128,033",18,"277,713,000"
 - ,"4,612,601,103",5.01,"-221,322,520","5,504,817,136","892,216,033",水務局主管,"5,504,817,136",19,"5,726,139,656"
 - ,"5,036,554,283",5.67,"-261,537,321","6,228,075,679","1,191,521,396",工務局主管,"6,228,075,679",20,"6,489,613,000"
 - ,"943,465,460",1.34,"-59,083,451","1,475,633,549","532,168,089",經濟發展局主管,"1,475,633,549",21,"1,534,717,000"
 - ,"440,733,284",0.46,"-45,514,238","508,907,762","68,174,478",勞動局主管,"508,907,762",22,"554,422,000"
 - ,"1,054,971,379",1.16,"-166,209,640","1,269,465,360","214,493,981",都市發展局主管,"1,269,465,360",23,"1,435,675,000"
 - ,"571,416,063",1.05,"-10,668,080","1,154,176,920","582,760,857",客家事務局主管,"1,154,176,920",24,"1,164,845,000"
 - ,"1,138,004,939",1.33,"-84,559,274","1,478,669,606","323,874,898",體育局主管,"1,461,879,837",25,"1,546,439,111"
 - ,"215,585,638",0.21,"-10,670,609","225,064,391","9,478,753",青年事務局主管,"225,064,391",26,"235,735,000"
 - ,"276,415,212",0.29,"-39,054,409","313,105,591","36,690,379",資訊科技局主管,"313,105,591",27,"352,160,000"
 - ,"2,334,526,573",2.14,"-4,087,332","2,350,503,668","15,977,095",捷運工程局主管,"2,350,503,668",28,"2,354,591,000"
 - ,"1,580,229,063",1.74,"-930,428,864","1,906,354,058","326,079,995",統籌支撥科目,"1,906,309,058",29,"2,836,737,922"
 - , - , - ,"-69,937,327", - , - ,第二預備金, - ,30,"69,937,327"