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,"334,875,281","95,028,579,708","-5,758,344,616","104,296,139,384","8,932,584,395","104,296,039,384",1,"110,054,384,000"
立法支出, - ,"573,450,013","-66,209,323","577,990,677","4,540,664","577,990,677",2,"644,200,000"
行政支出, - ,"876,034,967","-53,192,684","931,015,316","54,980,349","931,015,316",3,"984,208,000"
民政支出,"262,118","8,583,133,882","-583,141,940","9,847,333,194","1,263,937,194","9,847,333,194",4,"10,430,475,134"
財務支出, - ,"700,503,804","-30,671,196","700,591,804","88,000","700,591,804",5,"731,263,000"
警政支出, - ,"6,561,155,126","-43,323,156","6,662,114,844","100,959,718","6,662,114,844",6,"6,705,438,000"
教育支出,"323,816,000","35,237,743,932","-518,930,068","35,561,559,932", - ,"35,561,559,932",7,"36,080,490,000"
文化支出, - ,"2,936,670,033","-240,664,191","5,183,985,809","2,247,215,776","5,183,885,809",8,"5,424,550,000"
農業支出,"430,224","4,027,098,180","-277,713,075","4,842,758,925","815,230,521","4,842,758,925",9,"5,120,472,000"
工業支出, - ,"4,765,396,047","-326,101,383","6,708,425,617","1,943,029,570","6,708,425,617",10,"7,034,527,000"
交通支出, - ,"7,036,330,658","-320,056,366","8,288,105,634","1,251,774,976","8,288,105,634",11,"8,608,162,000"
其他經濟服務支出, - ,"990,284,420","-48,243,844","1,136,443,156","146,158,736","1,136,443,156",12,"1,184,687,000"
社會保險支出, - ,"1,141,990,240","-97,324,652","1,171,348,348","29,358,108","1,171,348,348",13,"1,268,673,000"
社會救助支出,"127,296","688,877,594","-132,449,110","689,004,890", - ,"689,004,890",14,"821,454,000"
福利服務支出,"6,999,342","12,782,605,568","-1,584,012,261","13,216,541,056","426,936,146","13,216,541,056",15,"14,800,553,317"
醫療保健支出,"3,240,301","1,130,499,350","-94,095,173","1,185,020,827","51,281,176","1,185,020,827",16,"1,279,116,000"
社區發展支出, - ,"665,717,521","-87,448,170","817,393,830","151,676,309","817,393,830",17,"904,842,000"
環境保護支出, - ,"4,573,009,842","-102,496,964","4,795,463,036","222,453,194","4,795,463,036",18,"4,897,960,000"
退休撫卹給付支出, - ,"1,329,230,787","-202,089,213","1,329,230,787", - ,"1,329,230,787",19,"1,531,320,000"
債務付息支出, - ,"128,515,697","-103,024,303","128,515,697", - ,"128,515,697",20,"231,540,000"
其他支出, - ,"300,332,047","-824,330,995","523,296,005","222,963,958","523,296,005",21,"1,347,627,000"
第二預備金, - , - ,"-22,826,549", - , - , - ,22,"22,826,549"