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,"29,355,806","123,344,669,321","-5,951,220,502","131,852,449,942","8,454,754,371","131,828,779,498",1,"137,780,000,000"
立法支出, - ,"594,445,797","-72,829,463","610,927,537","16,481,740","610,927,537",2,"683,757,000"
行政支出, - ,"836,504,114","-63,022,130","1,082,668,916","246,164,802","1,082,668,916",3,"1,145,691,046"
民政支出, - ,"8,829,019,472","-541,446,577","10,243,186,023","1,414,166,551","10,243,186,023",4,"10,784,632,600"
警政支出,"435,240","8,734,723,115","-522,397,821","8,797,492,473","62,334,118","8,797,492,473",5,"9,319,890,294"
財務支出, - ,"728,106,652","-25,467,348","728,201,652","95,000","728,201,652",6,"753,669,000"
教育支出, - ,"44,021,981,231","-592,711,769","44,023,321,231","1,340,000","44,023,321,231",7,"44,616,033,000"
文化支出,"52,361","3,416,192,518","-396,944,338","4,509,686,431","1,093,441,552","4,509,686,431",8,"4,906,630,769"
農業支出,"4,178,213","6,253,882,211","-281,716,790","7,072,329,210","814,268,786","7,072,329,210",9,"7,354,046,000"
工業支出, - ,"4,468,565,884","-374,856,388","6,187,741,132","1,719,175,248","6,187,741,132",10,"6,562,597,520"
交通支出, - ,"9,431,735,198","-333,345,409","10,219,536,210","787,801,012","10,219,536,210",11,"10,552,881,619"
其他經濟服務支出, - ,"8,050,960,360","-50,152,003","8,194,352,289","143,391,929","8,194,352,289",12,"8,244,504,292"
社會保險支出, - ,"1,166,491,462","-83,245,538","1,166,491,462", - ,"1,166,491,462",13,"1,249,737,000"
社會救助支出,"266,760","3,294,087,232","-60,764,408","3,296,073,592","1,719,600","3,296,073,592",14,"3,356,838,000"
福利服務支出,"10,621,762","12,848,715,561","-789,480,400","13,485,791,181","611,948,277","13,471,285,600",15,"14,260,766,000"
醫療保健支出,"13,801,470","1,838,141,985","-249,124,931","1,968,661,069","116,717,614","1,968,661,069",16,"2,217,786,000"
環境保護支出, - ,"5,401,394,037","-372,032,348","6,019,447,907","614,001,642","6,015,395,679",17,"6,387,428,027"
社區發展支出, - ,"1,173,918,910","-138,548,839","1,318,624,161","144,705,251","1,318,624,161",18,"1,457,173,000"
退休撫卹給付支出, - ,"1,281,637,838","-241,719,162","1,281,637,838", - ,"1,281,637,838",19,"1,523,357,000"
債務付息支出, - ,"365,301,704","-155,955,296","365,301,704", - ,"365,301,704",20,"521,257,000"
其他支出, - ,"608,864,040","-412,397,711","1,280,977,924","667,001,249","1,275,865,289",21,"1,688,263,000"
第二預備金, - , - ,"-193,061,833", - , - , - ,22,"193,061,833"