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,"1,545,664","101,516,424,146","-4,736,106,684","109,817,044,239","8,256,903,506","109,774,873,316",1,"114,510,980,000"
立法支出, - ,"619,058,322","-67,622,008","622,678,992","3,620,670","622,678,992",2,"690,301,000"
行政支出, - ,"952,239,904","-81,109,291","1,076,421,709","124,181,805","1,076,421,709",3,"1,157,531,000"
民政支出, - ,"8,682,366,768","-388,304,370","9,273,112,963","590,746,195","9,273,112,963",4,"9,661,417,333"
財務支出,"5,800","714,065,195","-43,540,005","714,168,995","98,000","714,168,995",5,"757,709,000"
警政支出, - ,"6,771,800,198","-34,416,902","6,772,965,098","1,164,900","6,772,965,098",6,"6,807,382,000"
教育支出, - ,"37,632,550,562","-563,276,438","37,632,550,562", - ,"37,632,550,562",7,"38,195,827,000"
文化支出, - ,"3,805,499,450","-285,007,685","6,183,008,195","2,335,718,976","6,141,218,426",8,"6,426,226,111"
農業支出, - ,"5,764,675,785","-428,438,691","6,796,324,114","1,031,648,329","6,796,324,114",9,"7,224,762,805"
工業支出, - ,"4,988,125,849","-282,764,490","6,470,348,510","1,482,222,661","6,470,348,510",10,"6,753,113,000"
交通支出, - ,"7,447,626,240","-326,748,617","8,600,776,383","1,153,150,143","8,600,776,383",11,"8,927,525,000"
其他經濟服務支出, - ,"981,203,484","-78,882,939","1,172,146,485","190,943,001","1,172,146,485",12,"1,251,029,424"
社會保險支出, - ,"1,117,145,137","-97,276,327","1,145,163,673","28,018,536","1,145,163,673",13,"1,242,440,000"
社會救助支出, - ,"730,537,416","-6,320,584","730,537,416", - ,"730,537,416",14,"736,858,000"
福利服務支出,"967,792","12,271,473,290","-624,768,537","12,696,908,541","424,467,459","12,696,908,541",15,"13,321,677,078"
醫療保健支出,"572,072","1,426,212,514","-140,809,629","1,486,017,371","59,232,785","1,486,017,371",16,"1,626,827,000"
社區發展支出, - ,"822,114,377","-100,798,842","1,022,261,158","200,146,781","1,022,261,158",17,"1,123,060,000"
環境保護支出, - ,"5,048,789,903","-184,720,827","5,354,589,327","305,463,270","5,354,253,173",18,"5,538,974,000"
退休撫卹給付支出, - ,"1,196,876,798","-253,431,202","1,196,876,798", - ,"1,196,876,798",19,"1,450,308,000"
債務付息支出, - ,"153,645,000", - ,"153,645,000", - ,"153,645,000",20,"153,645,000"
其他支出, - ,"390,417,954","-677,931,973","716,542,949","326,079,995","716,497,949",21,"1,394,429,922"
第二預備金, - , - ,"-69,937,327", - , - , - ,22,"69,937,327"