本年度預算數_千元,項,上年度預算數_千元,科目名稱,前年度決算數_千元,_id,款,本年度與上年度比較_千元
21905475,,22633558,一般政務支出,19942123,1,1,-728083
675773,1,683757,立法支出,614029,2,,-7984
1048100,2,1145149,行政支出,1050156,3,,-97049
10308031,3,10731093,民政支出,10397182,4,,-423062
9100235,4,9319890,警政支出,7156642,5,,-219655
773336,5,753669,財務支出,724114,6,,19667
55293196,,49518024,教育科學文化支出,47044616,7,2,5775172
47306027,1,44615615,教育支出,41012213,8,,2690412
7987169,2,4902409,文化支出,6032403,9,,3084760
29095449,,32668627,經濟發展支出,21528315,10,3,-3573178
6802394,1,7354046,農業支出,4668774,11,,-551652
5954126,2,6554437,工業支出,6028341,12,,-600311
14852504,3,10517146,交通支出,9680795,13,,4335358
1486425,4,8242998,其他經濟服務支出,1150405,14,,-6756573
22934719,,21080127,社會福利支出,19496164,15,4,1854592
1279655,1,1249737,社會保險支出,1106980,16,,29918
3622706,2,3356838,社會救助支出,788487,17,,265868
15686683,3,14260766,福利服務支出,15984496,18,,1425917
2345675,4,2212786,醫療保健支出,1616201,19,,132889
7802543,,7843617,社區發展及環境保護支出,6825416,20,5,-41074
6316099,1,6387428,環境保護支出,5704317,21,,-71329
1486444,2,1456189,社區發展支出,1121099,22,,30255
1451441,,1523357,退休撫卹支出,1178702,23,6,-71916
1451441,1,1523357,退休撫卹給付支出,1178702,24,,-71916
394555,,521257,債務支出,262494,25,7,-126702
394555,1,521257,債務付息支出,262494,26,,-126702
2173622,,1991432,補助及其他支出,665426,27,8,182190
1773622,1,1741432,其他支出,665426,28,,32190
400000,2,250000,第二預備金,0,29,,150000