決算審定數與預算數之比較增減,原列決算數,_id,項目,預算數,決算審定數 "-40,569,733,245","150,487,229,114",1,一、收入合計,"191,051,000,000","150,481,266,755" "7,320,266,755","134,987,229,114",2,(一)歲入,"127,661,000,000","134,981,266,755" "-47,890,000,000","15,500,000,000",3,(二)債務之舉借,"63,390,000,000","15,500,000,000" - , - ,4,(三)預計移用以前年度歲計賸餘調節因應數, - , - "-29,870,739,634","161,184,673,855",5,二、支出合計,"191,051,000,000","161,180,260,366" "-6,370,739,634","134,684,673,855",6,(一)歲出,"141,051,000,000","134,680,260,366" "-23,500,000,000","26,500,000,000",7,(二)債務之償還,"50,000,000,000","26,500,000,000" "-10,698,993,611","-10,697,444,741",8,三、收支餘絀, - ,"-10,698,993,611"