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
"21,048,443","107,670,147,946",100,"-5,890,740,319","117,019,711,903","9,252,063,292",總計,"116,943,259,681",1,"122,834,000,000"
 - ,"599,633,960",0.53,"-76,009,856","614,029,144","14,395,184",市議會主管,"614,029,144",2,"690,039,000"
 - ,"6,347,032,523",6.68,"-438,852,902","7,816,965,444","1,469,932,921",市政府主管,"7,816,965,444",3,"8,255,818,346"
 - ,"1,208,132,609",1.15,"-50,185,977","1,343,888,023","135,755,414",民政局主管,"1,343,888,023",4,"1,394,074,000"
 - ,"1,264,155,846",1.16,"-75,864,007","1,358,200,993","94,045,147",地政局主管,"1,358,200,993",5,"1,434,065,000"
 - ,"2,416,599,651",2.15,"-19,511,731","2,519,958,269","103,358,618",消防局主管,"2,519,958,269",6,"2,539,470,000"
 - ,"609,110,585",0.52,"-22,975,415","609,110,585", - ,地方稅務局主管,"609,110,585",7,"632,086,000"
 - ,"41,005,705,747",35.07,"-624,911,828","41,012,214,172","6,508,425",教育局主管,"41,012,214,172",8,"41,637,126,000"
"104,748","1,642,264,266",2.18,"-112,615,925","2,559,848,891","911,821,061",文化局主管,"2,554,190,075",9,"2,666,806,000"
"104,748","1,823,135,373",1.6,"-223,702,735","1,875,891,265","52,651,144",農業局主管,"1,875,891,265",10,"2,099,594,000"
 - ,"1,560,654,351",1.61,"-90,250,422","1,879,486,778","317,803,227",交通局主管,"1,878,457,578",11,"1,968,708,000"
 - ,"485,506,538",0.44,"-25,758,275","517,606,725","32,100,187",觀光旅遊局主管,"517,606,725",12,"543,365,000"
"10,641,586","1,536,214,381",1.38,"-137,822,819","1,616,199,181","69,343,214",衛生局主管,"1,616,199,181",13,"1,754,022,000"
 - ,"4,985,046,612",4.88,"-431,701,804","5,769,188,146","719,269,584",環境保護局主管,"5,704,316,196",14,"6,136,018,000"
"164,710","7,003,761,668",6.12,"-21,692,198","7,156,643,498","152,717,120",警察局主管,"7,156,643,498",15,"7,178,335,696"
"8,551,104","15,828,289,996",13.89,"-1,092,131,790","16,252,796,466","411,063,110",社會局主管,"16,247,904,210",16,"17,340,036,000"
"479,499","1,043,134,286",1.55,"-71,695,607","1,807,047,393","763,433,608",原住民族行政局主管,"1,807,047,393",17,"1,878,743,000"
 - ,"377,496,387",0.32,"-65,023,613","377,496,387", - ,財政局主管,"377,496,387",18,"442,520,000"
 - ,"3,059,688,735",2.99,"-190,817,144","3,495,734,316","436,045,581",水務局主管,"3,495,734,316",19,"3,686,551,460"
 - ,"3,707,012,444",3.96,"-203,003,928","4,631,530,072","924,517,628",工務局主管,"4,631,530,072",20,"4,834,534,000"
 - ,"1,271,580,019",1.69,"-152,377,756","1,970,567,244","698,987,225",經濟發展局主管,"1,970,567,244",21,"2,122,945,000"
"950,955","514,107,269",0.47,"-46,940,153","547,406,847","32,348,623",勞動局主管,"547,406,847",22,"594,347,000"
 - ,"1,180,126,846",1.18,"-162,969,046","1,375,249,954","195,123,108",都市發展局主管,"1,375,249,954",23,"1,538,219,000"
 - ,"482,805,068",0.78,"-22,789,799","908,672,201","425,867,133",客家事務局主管,"908,672,201",24,"931,462,000"
"51,093","939,314,644",1.57,"-199,440,651","1,833,387,047","894,021,310",體育局主管,"1,833,387,047",25,"2,032,827,698"
 - ,"180,455,642",0.17,"-6,607,850","193,532,150","13,076,508",青年事務局主管,"193,532,150",26,"200,140,000"
 - ,"306,712,656",0.31,"-18,183,502","363,272,498","56,559,842",資訊科技局主管,"363,272,498",27,"381,456,000"
 - ,"4,719,681,692",4.08,"-10,880,611","4,773,653,389","53,971,697",捷運工程局主管,"4,773,653,389",28,"4,784,534,000"
 - ,"1,572,788,152",1.57,"-1,163,513,175","1,840,134,825","267,346,673",統籌支撥科目,"1,840,134,825",29,"3,003,648,000"
 - , - , - ,"-132,509,800", - , - ,第二預備金, - ,30,"132,509,800"