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,"21,048,443","107,670,147,946","-5,890,740,319","117,019,711,903","9,252,063,292","116,943,259,681",1,"122,834,000,000"
立法支出, - ,"599,633,960","-76,009,856","614,029,144","14,395,184","614,029,144",2,"690,039,000"
行政支出, - ,"974,777,164","-61,060,487","1,050,155,513","75,378,349","1,050,155,513",3,"1,111,216,000"
民政支出,"479,499","8,696,465,315","-427,940,435","10,397,179,565","1,700,234,751","10,397,179,565",4,"10,825,120,000"
財務支出, - ,"724,113,017","-29,356,983","724,113,017", - ,"724,113,017",5,"753,470,000"
警政支出,"164,710","7,003,761,668","-21,692,198","7,156,643,498","152,717,120","7,156,643,498",6,"7,178,335,696"
教育支出, - ,"41,005,705,747","-624,911,828","41,012,214,172","6,508,425","41,012,214,172",7,"41,637,126,000"
文化支出,"155,841","3,692,749,718","-361,608,295","6,038,063,219","2,339,498,844","6,032,404,403",8,"6,394,012,698"
農業支出,"104,748","4,179,972,491","-339,943,496","4,668,773,964","488,696,725","4,668,773,964",9,"5,008,717,460"
工業支出, - ,"4,273,792,191","-264,576,197","6,028,342,347","1,754,550,156","6,028,342,347",10,"6,292,918,544"
交通支出, - ,"8,812,330,843","-291,206,823","9,681,826,377","868,466,334","9,680,797,177",11,"9,972,004,000"
其他經濟服務支出, - ,"1,037,475,903","-178,850,005","1,150,403,797","112,927,894","1,150,403,797",12,"1,329,253,802"
社會保險支出, - ,"1,106,979,489","-94,966,511","1,106,979,489", - ,"1,106,979,489",13,"1,201,946,000"
社會救助支出,"63,823","788,423,569","-24,234,608","788,487,392", - ,"788,487,392",14,"812,722,000"
福利服務支出,"9,438,236","15,473,192,558","-1,115,339,275","15,989,389,981","501,866,931","15,984,497,725",15,"17,099,837,000"
醫療保健支出,"10,641,586","1,536,214,381","-137,822,819","1,616,199,181","69,343,214","1,616,199,181",16,"1,754,022,000"
社區發展支出, - ,"940,236,845","-50,848,047","1,121,099,953","180,863,108","1,121,099,953",17,"1,171,948,000"
環境保護支出, - ,"4,985,046,612","-431,701,804","5,769,188,146","719,269,584","5,704,316,196",18,"6,136,018,000"
退休撫卹給付支出, - ,"1,178,702,429","-319,949,571","1,178,702,429", - ,"1,178,702,429",19,"1,498,652,000"
債務付息支出, - ,"262,493,955","-58,642,045","262,493,955", - ,"262,493,955",20,"321,136,000"
其他支出, - ,"398,080,091","-847,569,236","665,426,764","267,346,673","665,426,764",21,"1,512,996,000"
第二預備金, - , - ,"-132,509,800", - , - , - ,22,"132,509,800"