經常門_千元,項,科目名稱,資本門_千元,_id,款,合計_千元
9369445,null,一般政務支出,1893454,1,1,11262899
617837,1,政權行使支出,40950,2,1,658787
808443,2,行政支出,99497,3,1,907940
7179803,3,民政支出,1727670,4,1,8907473
763362,4,財務支出,25337,5,1,788699
31914052,null,教育科學文化支出,4935819,6,2,36849871
29638098,1,教育支出,3240465,7,2,32878563
2275954,2,文化支出,1695354,8,2,3971308
5707954,null,經濟發展支出,15860781,9,3,21568735
1370479,1,農業支出,3491313,10,3,4861792
2083604,2,工業支出,5231317,11,3,7314921
1493654,3,交通支出,6601280,12,3,8094934
760217,4,其他經濟服務支出,536871,13,3,1297088
14935207,null,社會福利支出,475839,14,4,15411046
1318877,1,社會保險支出,0,15,4,1318877
611165,2,社會救助支出,0,16,4,611165
11719563,3,福利服務支出,444187,17,4,12163750
1285602,4,醫療保健支出,31652,18,4,1317254
4920334,null,社區發展及環境保護支出,1635723,19,5,6556057
602417,1,社區發展支出,1367123,20,5,1969540
4317917,2,環境保護支出,268600,21,5,4586517
1481009,null,退休撫卹支出,0,22,6,1481009
1481009,1,退休撫卹給付支出,0,23,6,1481009
5897933,null,警政支出,606882,24,7,6504815
5897933,1,警政支出,606882,25,7,6504815
248135,null,債務支出,0,26,8,248135
248135,1,債務付息支出,0,27,8,248135
421000,null,補助及協助支出,0,28,9,421000
421000,1,平衡預算補助支出,0,29,9,421000
900302,null,其他支出,1030520,30,10,1930822
650302,1,其他支出,1030520,31,10,1680822
250000,2,第二預備金,0,32,10,250000