款,科目名稱,原預算數,預算增減數,預算數合計,分配數(1),執行數 實現數(2),執行數 預付數(3),執行數合計(4)=(2)+(3),已分配尚未執行數(1)-(4) 1,市議會主管,818739183,0,818739183,495470117,399248703,2496725,401745428,93724689 2,臺北市政府主管,4545572707,8629044,4554201751,2682984347,2112901973,275126925,2388028898,294955449 3,臺北市政府民政局主管,2608035658,0,2608035658,1383088387,1053551710,231198224,1284749934,98338453 4,臺北市政府財政局主管,2518338246,19471443,2537809689,1164448174,1090252693,17914492,1108167185,56280989 5,臺北市政府教育局主管,54572570474,0,54572570474,29052956154,28842347222,37183605,28879530827,173425327 6,臺北市政府產業發展局主管,4436237124,20440000,4456677124,3185066427,3012360590,69082973,3081443563,103622864 7,臺北市政府工務局主管,18410999443,6000000,18416999443,8888281204,7209612866,607604596,7817217462,1071063742 8,臺北市政府交通局主管,6761146001,3383500,6764529501,3890127772,3572742408,91157669,3663900077,226227695 9,臺北市政府社會局主管,17800453254,0,17800453254,8904725558,7240290954,830394723,8070685677,834039881 10,臺北市政府勞動局主管,7205053396,0,7205053396,3700108531,3591627653,32266754,3623894407,76214124 11,臺北市政府警察局主管,13512031099,1840168,13513871267,8009347614,6971094334,408067454,7379161788,630185826 12,臺北市政府衛生局主管,5200733199,0,5200733199,2266716757,1637258520,478406044,2115664564,151052193 13,臺北市政府環境保護局主管,7865303682,0,7865303682,5091627320,4174503355,347867051,4522370406,569256914 14,臺北市政府都市發展局主管,3666815409,10340000,3677155409,2875486971,2776879242,32640632,2809519874,65967097 15,臺北市政府文化局主管,2707191358,52600000,2759791358,1300597958,796569021,239597067,1036166088,264431870 16,臺北市政府消防局主管,3010200693,5477243,3015677936,1609534088,1500800604,36263805,1537064409,72469679 17,臺北翡翠水庫管理局主管,299549361,0,299549361,131199788,113790064,5879729,119669793,11529995 18,臺北市政府觀光傳播局主管,592793640,0,592793640,277307000,186112562,12032529,198145091,79161909 19,臺北市政府地政局主管,1201041789,0,1201041789,673374117,598014877,12805769,610820646,62553471 20,臺北市政府兵役局主管,221261497,0,221261497,124740315,83321624,15724475,99046099,25694216 21,臺北自來水事業處主管,128545984,0,128545984,21755000,17340980,26380,17367360,4387640 22,臺北市政府體育局主管,1305046291,3900000,1308946291,534149751,298712817,54317788,353030605,181119146 23,臺北市政府資訊局主管,772802661,0,772802661,270218052,182808708,3424761,186233469,83984583 24,臺北市政府法務局主管,186721813,0,186721813,107224000,86426499,1058575,87485074,19738926 25,臺北市政府捷運工程局主管,4256940221,0,4256940221,1432200,1422200,0,1422200,10000 26,統籌支撥科目,6982397377,0,6982397377,4004656586,3893037335,92729710,3985767045,18889541 27,第二預備金,965000000,-132081398,832918602,0,0,0,0,0