款,科目名稱,原預算數,預算增減數,預算數合計,分配數(1),實現數(2),預付數(3),執行數合計(4)=(2)+(3),已分配尚未執行數(1)-(4) 01,臺北市議會主管,"812,969,000",0,"812,969,000","446,353,660","384,396,921","3,339,505","387,736,426","58,617,234" 02,臺北市政府主管,"4,737,833,000","2,229,640","4,740,062,640","2,761,267,323","2,155,065,186","262,695,920","2,417,761,106","343,506,217" 03,臺北市政府民政局主管,"2,609,462,000",0,"2,609,462,000","1,420,227,421","1,078,224,204","225,642,480","1,303,866,684","116,360,737" 04,臺北市政府財政局主管,"2,803,991,000","8,643,911","2,812,634,911","1,198,223,558","1,114,728,645","27,891,400","1,142,620,045","55,603,513" 05,臺北市政府教育局主管,"54,673,982,000",0,"54,673,982,000","28,777,782,338","28,520,799,545","107,012,373","28,627,811,918","149,970,420" 06,臺北市政府產業發展局主管,"3,409,529,000","303,293,751","3,712,822,751","2,193,270,117","1,697,611,772","352,621,074","2,050,232,846","143,037,271" 07,臺北市政府工務局主管,"17,315,510,000","95,030,272","17,410,540,272","7,394,908,286","4,931,051,594","315,399,230","5,246,450,824","2,148,457,462" 08,臺北市政府交通局主管,"8,304,135,000",0,"8,304,135,000","4,616,437,336","4,278,499,627","64,994,007","4,343,493,634","272,943,702" 09,臺北市政府社會局主管,"18,951,417,000","14,692,620","18,966,109,620","9,124,983,706","7,004,876,550","916,972,154","7,921,848,704","1,203,135,002" 10,臺北市政府勞動局主管,"938,003,000",0,"938,003,000","552,192,322","424,148,535","62,230,540","486,379,075","65,813,247" 11,臺北市政府警察局主管,"14,207,381,000","4,382,415","14,211,763,415","8,652,006,859","7,067,486,003","886,066,931","7,953,552,934","698,453,925" 12,臺北市政府衛生局主管,"5,231,188,000",0,"5,231,188,000","2,214,755,913","1,436,414,354","619,700,821","2,056,115,175","158,640,738" 13,臺北市政府環境保護局主管,"7,279,030,000",0,"7,279,030,000","4,465,375,165","3,396,550,323","398,628,390","3,795,178,713","670,196,452" 14,臺北市政府都市發展局主管,"3,833,090,000",0,"3,833,090,000","2,957,613,568","2,814,003,651","9,936,746","2,823,940,397","133,673,171" 15,臺北市政府文化局主管,"3,444,445,000","4,600,000","3,449,045,000","1,456,672,414","932,174,965","247,081,872","1,179,256,837","277,415,577" 16,臺北市政府消防局主管,"3,244,440,000","9,000,000","3,253,440,000","1,745,799,235","1,589,128,044","62,874,556","1,652,002,600","93,796,635" 17,臺北翡翠水庫管理局主管,"331,165,000",0,"331,165,000","129,729,932","109,814,500","842,592","110,657,092","19,072,840" 18,臺北市政府觀光傳播局主管,"655,527,000","350,000","655,877,000","287,562,900","210,322,704","6,905,882","217,228,586","70,334,314" 19,臺北市政府地政局主管,"1,227,045,000",0,"1,227,045,000","681,127,041","618,866,180","3,670,818","622,536,998","58,590,043" 20,臺北市政府兵役局主管,"202,011,000",0,"202,011,000","121,770,000","88,176,223","11,105,580","99,281,803","22,488,197" 21,臺北自來水事業處主管,"33,182,000",0,"33,182,000","15,900,000","1,121,556","1,004,000","2,125,556","13,774,444" 22,臺北市政府體育局主管,"1,147,700,000",0,"1,147,700,000","456,741,526","339,748,929","30,586,544","370,335,473","86,406,053" 23,臺北市政府資訊局主管,"802,745,000",0,"802,745,000","302,390,155","206,723,069","6,695,848","213,418,917","88,971,238" 24,臺北市政府法務局主管,"192,131,000",0,"192,131,000","120,307,000","87,712,134","101,980","87,814,114","32,492,886" 25,臺北市政府捷運工程局主管,"585,472,000",0,"585,472,000","366,335,161","278,446,094","30,903,742","309,349,836","56,985,325" 26,統籌支撥科目,"6,978,938,000",0,"6,978,938,000","3,616,493,520","3,527,805,851","68,176,072","3,595,981,923","20,511,597" 27,第二預備金,"965,000,000","-167,222,609","797,777,391",0,0,0,0,0