經常門_千元,項,科目名稱,資本門_千元,_id,款,合計_千元
16341149,null,一般政務支出,3039586,1,1,19380735
625629,1,立法支出,18571,2,1,644200
865925,2,行政支出,92563,3,1,958488
8032721,3,民政支出,2355639,4,1,10388360
724321,4,財務支出,6942,5,1,731263
6092553,5,警政支出,565871,6,1,6658424
34750886,null,教育科學文化支出,6713534,7,2,41464420
32297361,1,教育支出,3783129,8,2,36080490
2453525,2,文化支出,2930405,9,2,5383930
6097160,null,經濟發展支出,15763972,10,3,21861132
1758295,1,農業支出,3328092,11,3,5086387
1675357,2,工業支出,5359170,12,3,7034527
1838105,3,交通支出,6766691,13,3,8604796
825403,4,其他經濟服務支出,310019,14,3,1135422
17449246,null,社會福利支出,712344,15,4,18161590
1268673,1,社會保險支出,0,16,4,1268673
821454,2,社會救助支出,0,17,4,821454
14097718,3,福利服務支出,694629,18,4,14792347
1261401,4,醫療保健支出,17715,19,4,1279116
5156496,null,社區發展及環境保護支出,577368,20,5,5733864
730343,1,社區發展支出,174499,21,5,904842
4426153,2,環境保護支出,402869,22,5,4829022
1531320,null,退休撫卹支出,0,23,6,1531320
1531320,1,退休撫卹給付支出,0,24,6,1531320
231540,null,債務支出,0,25,7,231540
231540,1,債務付息支出,0,26,7,231540
579593,null,補助及其他支出,1110190,27,8,1689783
329593,1,其他支出,1110190,28,8,1439783
250000,2,第二預備金,0,29,8,250000