科目別,應付數,決算審定數實支數,決算審定數與預算數之比較增減,原列決算數,保留數,合計,_id,預算數
總計,"23,712","122,421,895,177","-6,370,739,634","134,684,673,855","12,258,341,477","134,680,260,366",1,"141,051,000,000"
立法支出, - ,"611,234,946","-56,009,100","619,763,900","8,528,954","619,763,900",2,"675,773,000"
行政支出, - ,"940,351,469","-63,752,281","1,019,636,705","79,285,236","1,019,636,705",3,"1,083,388,986"
民政支出, - ,"9,310,214,364","-374,147,594","10,075,253,196","765,038,832","10,075,253,196",4,"10,449,400,790"
警政支出, - ,"8,640,140,154","-88,478,089","9,069,856,911","429,716,757","9,069,856,911",5,"9,158,335,000"
財務支出, - ,"762,713,538","-14,122,462","762,713,538", - ,"762,713,538",6,"776,836,000"
教育支出, - ,"46,116,634,044","-1,189,677,956","46,116,634,044", - ,"46,116,634,044",7,"47,306,312,000"
文化支出, - ,"5,265,025,664","-222,185,415","7,771,226,585","2,506,200,921","7,771,226,585",8,"7,993,412,000"
農業支出, - ,"5,151,348,036","-326,711,627","6,484,582,373","1,333,234,337","6,484,582,373",9,"6,811,294,000"
工業支出, - ,"4,183,717,232","-301,182,774","5,655,721,439","1,472,004,207","5,655,721,439",10,"5,956,904,213"
交通支出, - ,"10,546,990,675","-1,009,554,945","13,890,612,055","3,341,121,380","13,888,112,055",11,"14,897,667,000"
其他經濟服務支出, - ,"1,260,959,180","-115,771,724","1,425,318,396","164,359,216","1,425,318,396",12,"1,541,090,120"
社會保險支出, - ,"1,167,431,917","-112,223,083","1,167,431,917", - ,"1,167,431,917",13,"1,279,655,000"
社會救助支出, - ,"3,504,022,659","-118,407,341","3,504,298,659","276,000","3,504,298,659",14,"3,622,706,000"
福利服務支出, - ,"14,052,217,229","-1,004,175,322","14,695,203,167","641,072,449","14,693,289,678",15,"15,697,465,000"
醫療保健支出,"23,712","1,967,530,225","-204,946,027","2,168,884,973","201,331,036","2,168,884,973",16,"2,373,831,000"
環境保護支出, - ,"5,376,752,591","-204,240,247","6,121,858,753","745,106,162","6,121,858,753",17,"6,326,099,000"
社區發展支出, - ,"979,782,473","-315,947,585","1,170,496,415","190,713,942","1,170,496,415",18,"1,486,444,000"
退休撫卹給付支出, - ,"1,270,761,007","-180,679,993","1,270,761,007", - ,"1,270,761,007",19,"1,451,441,000"
債務付息支出, - ,"285,083,190","-109,471,810","285,083,190", - ,"285,083,190",20,"394,555,000"
其他支出, - ,"1,028,984,584","-255,715,368","1,409,336,632","380,352,048","1,409,336,632",21,"1,665,052,000"
第二預備金, - , - ,"-103,338,891", - , - , - ,22,"103,338,891"