經常門_千元,項,科目名稱,資本門_千元,_id,款,合計_千元
9200602,null,一般政務支出,1457058,1,1,10657660
643578,1,政權行使支出,36050,2,1,679628
739147,2,行政支出,169536,3,1,908683
7056264,3,民政支出,1233958,4,1,8290222
761613,4,財務支出,17514,5,1,779127
31556333,null,教育科學文化支出,4347989,6,2,35904322
29702783,1,教育支出,2710289,7,2,32413072
1853550,2,文化支出,1637700,8,2,3491250
4976676,null,經濟發展支出,12166876,9,3,17143552
1283317,1,農業支出,2208998,10,3,3492315
1650442,2,工業支出,5352748,11,3,7003190
1325810,3,交通支出,4366119,12,3,5691929
717107,4,其他經濟服務支出,239011,13,3,956118
13750536,null,社會福利支出,265372,14,4,14015908
1289771,1,社會保險支出,0,15,4,1289771
510428,2,社會救助支出,0,16,4,510428
10612812,3,福利服務支出,213977,17,4,10826789
1337525,4,醫療保健支出,51395,18,4,1388920
4492318,null,社區發展及環境保護支出,2223190,19,5,6715508
580301,1,社區發展支出,1954755,20,5,2535056
3912017,2,環境保護支出,268435,21,5,4180452
1660672,null,退休撫卹支出,0,22,6,1660672
1660672,1,退休撫卹給付支出,0,23,6,1660672
5738975,null,警政支出,444372,24,7,6183347
5738975,1,警政支出,444372,25,7,6183347
254228,null,債務支出,0,26,8,254228
254228,1,債務付息支出,0,27,8,254228
421000,null,協助及補助支出,0,28,9,421000
421000,1,平衡預算補助支出,0,29,9,421000
843568,null,其他支出,951000,30,10,1794568
643568,1,其他支出,951000,31,10,1594568
200000,2,第二預備金,0,32,10,200000