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
"62,600,181","75,747,514,237",100,"-6,803,474,587","84,986,366,775","9,167,705,995",總計,"84,977,820,413",1,"91,781,295,000"
 - ,"579,784,874",0.69,"-73,084,807","584,022,193","4,237,319",市議會主管,"584,022,193",2,"657,107,000"
"27,747,268","5,431,877,029",8.82,"-1,167,379,021","7,495,085,979","2,035,461,682",市政府主管,"7,495,085,979",3,"8,662,465,000"
 - ,"817,720,343",1.14,"-73,131,128","967,427,998","149,707,655",民政局主管,"967,427,998",4,"1,040,559,126"
"18,928,422","990,215,926",1.2,"-108,937,953","1,022,224,259","11,481,699",地政局主管,"1,020,626,047",5,"1,129,564,000"
 - ,"1,645,439,277",2.11,"-186,812,973","1,789,241,027","143,801,750",消防局主管,"1,789,241,027",6,"1,976,054,000"
 - ,"583,838,149",0.69,"-49,967,851","584,882,149","1,044,000",地方稅務局主管,"584,882,149",7,"634,850,000"
 - ,"27,712,559,568",32.61,"-977,608,715","27,714,242,285","1,682,717",教育局主管,"27,714,242,285",8,"28,691,851,000"
 - ,"815,078,161",1.52,"-148,299,436","1,294,060,564","478,982,403",文化局主管,"1,294,060,564",9,"1,442,360,000"
 - ,"1,432,898,219",1.96,"-337,640,154","1,668,645,046","235,746,827",農業局主管,"1,668,645,046",10,"2,006,285,200"
 - ,"1,248,919,744",2.1,"-275,179,615","1,786,979,710","538,059,966",交通局主管,"1,786,979,710",11,"2,062,159,325"
"123,816","267,189,343",0.48,"-93,566,502","405,262,498","137,949,339",觀光旅遊局主管,"405,262,498",12,"498,829,000"
"1,755,684","1,260,462,725",1.6,"-134,866,129","1,363,773,871","101,555,462",衛生局主管,"1,363,773,871",13,"1,498,640,000"
 - ,"3,398,385,290",4.73,"-231,511,096","4,022,894,904","624,509,614",環境保護局主管,"4,022,894,904",14,"4,254,406,000"
 - ,"5,873,232,505",7.12,"-275,140,690","6,052,210,310","178,977,805",警察局主管,"6,052,210,310",15,"6,327,351,000"
"13,491,316","9,319,789,704",11.08,"-707,605,497","9,417,466,653","78,109,483",社會局主管,"9,411,390,503",16,"10,118,996,000"
"553,675","342,082,103",0.54,"-60,871,566","454,863,434","112,057,656",原住民族行政局主管,"454,693,434",17,"515,565,000"
 - ,"333,887,837",0.39,"-101,476,291","334,456,709","568,872",財政局主管,"334,456,709",18,"435,933,000"
 - ,"1,257,049,652",2.24,"-172,439,821","1,903,812,179","646,762,527",水務局主管,"1,903,812,179",19,"2,076,252,000"
 - ,"3,096,771,635",5.87,"-261,884,998","4,984,110,002","1,887,338,367",工務局主管,"4,984,110,002",20,"5,245,995,000"
 - ,"342,769,009",0.45,"-46,215,642","383,418,358","40,649,349",經濟發展局主管,"383,418,358",21,"429,634,000"
 - ,"194,054,309",0.23,"-54,719,691","194,354,309","300,000",勞動局主管,"194,354,309",22,"249,074,000"
 - ,"1,854,921,882",2.4,"-228,908,177","2,035,242,823","180,320,941",都市發展局主管,"2,035,242,823",23,"2,264,151,000"
 - ,"214,931,464",0.34,"-19,326,173","293,289,827","77,656,363",客家事務局主管,"292,587,827",24,"311,914,000"
 - ,"204,288,478",1.34,"-136,017,491","1,135,358,509","931,070,031",體育局主管,"1,135,358,509",25,"1,271,376,000"
 - ,"66,790,486",0.11,"-37,433,097","92,346,903","25,556,417",青年事務局主管,"92,346,903",26,"129,780,000"
 - ,"6,462,576,525",8.25,"-791,159,724","7,006,694,276","544,117,751",統籌支撥科目,"7,006,694,276",27,"7,797,854,000"
 - , - , - ,"-52,290,349", - , - ,第二預備金, - ,28,"52,290,349"