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
"23,712","122,421,895,177",100,"-6,370,739,634","134,684,673,855","12,258,341,477",總計,"134,680,260,366",1,"141,051,000,000"
 - ,"611,234,946",0.46,"-56,009,100","619,763,900","8,528,954",市議會主管,"619,763,900",2,"675,773,000"
 - ,"7,047,132,323",6.25,"-476,373,967","8,414,796,732","1,367,664,409",市政府主管,"8,414,796,732",3,"8,891,170,699"
 - ,"1,112,238,257",1.01,"-83,896,663","1,359,513,337","247,275,080",民政局主管,"1,359,513,337",4,"1,443,410,000"
 - ,"1,220,981,579",0.99,"-43,252,044","1,336,877,956","115,896,377",地政局主管,"1,336,877,956",5,"1,380,130,000"
 - ,"2,779,957,852",2.17,"-16,662,820","2,918,435,180","138,477,328",消防局主管,"2,918,435,180",6,"2,935,098,000"
 - ,"635,950,083",0.47,"-10,876,917","635,950,083", - ,地方稅務局主管,"635,950,083",7,"646,827,000"
 - ,"46,116,634,044",34.24,"-1,189,677,956","46,116,634,044", - ,教育局主管,"46,116,634,044",8,"47,306,312,000"
 - ,"3,681,913,979",3.97,"-112,152,096","5,345,507,904","1,663,593,925",文化局主管,"5,345,507,904",9,"5,457,660,000"
 - ,"1,870,703,911",1.55,"-188,015,706","2,092,692,294","221,988,383",農業局主管,"2,092,692,294",10,"2,280,708,000"
 - ,"1,581,576,416",1.42,"-210,997,080","1,913,442,920","329,366,504",交通局主管,"1,910,942,920",11,"2,121,940,000"
 - ,"517,147,174",0.45,"-31,012,597","603,759,523","86,612,349",觀光旅遊局主管,"603,759,523",12,"634,772,120"
"23,712","1,967,530,225",1.61,"-204,946,027","2,168,884,973","201,331,036",衛生局主管,"2,168,884,973",13,"2,373,831,000"
 - ,"5,376,752,591",4.55,"-204,240,247","6,121,858,753","745,106,162",環境保護局主管,"6,121,858,753",14,"6,326,099,000"
 - ,"8,640,140,154",6.73,"-88,478,089","9,069,856,911","429,716,757",警察局主管,"9,069,856,911",15,"9,158,335,000"
 - ,"17,214,240,558",13.2,"-1,082,910,530","17,783,910,119","568,419,912",社會局主管,"17,782,660,470",16,"18,865,571,000"
 - ,"1,011,081,881",0.81,"-87,685,779","1,085,986,511","74,904,630",原住民族行政局主管,"1,085,986,511",17,"1,173,672,290"
 - ,"411,846,645",0.31,"-112,717,355","411,846,645", - ,財政局主管,"411,846,645",18,"524,564,000"
 - ,"3,928,620,780",3.74,"-222,655,266","5,039,866,734","1,111,245,954",水務局主管,"5,039,866,734",19,"5,262,522,000"
 - ,"3,863,459,591",3.59,"-770,825,918","4,839,955,082","976,495,491",工務局主管,"4,839,955,082",20,"5,610,781,000"
 - ,"796,464,748",0.79,"-84,163,931","1,061,223,069","264,758,321",經濟發展局主管,"1,061,223,069",21,"1,145,387,000"
 - ,"494,629,526",0.37,"-45,919,628","502,741,212","7,447,846",勞動局主管,"502,077,372",22,"547,997,000"
 - ,"1,203,955,984",1.04,"-368,983,074","1,399,825,926","195,869,942",都市發展局主管,"1,399,825,926",23,"1,768,809,000"
 - ,"560,224,481",0.68,"-21,533,038","916,887,962","356,663,481",客家事務局主管,"916,887,962",24,"938,421,000"
 - ,"562,550,883",0.67,"-42,692,015","902,777,985","340,227,102",體育局主管,"902,777,985",25,"945,470,000"
 - ,"198,778,885",0.15,"-6,159,110","201,002,890","2,224,005",青年事務局主管,"201,002,890",26,"207,162,000"
 - ,"217,580,420",0.19,"-34,454,264","259,036,736","41,456,316",資訊科技局主管,"259,036,736",27,"293,491,000"
 - ,"6,498,866,770",6.59,"-41,669,065","8,881,585,935","2,382,719,165",捷運工程局主管,"8,881,585,935",28,"8,923,255,000"
 - ,"2,299,700,491",1.99,"-428,440,461","2,680,052,539","380,352,048",統籌支撥科目,"2,680,052,539",29,"3,108,493,000"
 - , - , - ,"-103,338,891", - , - ,第二預備金, - ,30,"103,338,891"