經常門_千元,項,科目名稱,資本門_千元,_id,款,合計_千元
19747797,,一般政務支出,2885761,1,1,22633558
666677,1,立法支出,17080,2,,683757
937337,2,行政支出,207812,3,,1145149
8647131,3,民政支出,2083962,4,,10731093
8753718,4,警政支出,566172,5,,9319890
742934,5,財務支出,10735,6,,753669
41040568,,教育科學文化支出,8477457,7,2,49518025
38414364,1,教育支出,6201251,8,,44615615
2626204,2,文化支出,2276206,9,,4902410
6746074,,經濟發展支出,25922553,10,3,32668627
1648564,1,農業支出,5705482,11,,7354046
1696404,2,工業支出,4858033,12,,6554437
2380853,3,交通支出,8136293,13,,10517146
1020253,4,其他經濟服務支出,7222745,14,,8242998
20178047,,社會福利支出,902080,15,4,21080127
1249737,1,社會保險支出,0,16,,1249737
3353838,2,社會救助支出,3000,17,,3356838
13429948,3,福利服務支出,830818,18,,14260766
2144524,4,醫療保健支出,68262,19,,2212786
6781610,,社區發展及環境保護支出,1062007,20,5,7843617
5595684,1,環境保護支出,791744,21,,6387428
1185926,2,社區發展支出,270263,22,,1456189
1523357,,退休撫卹支出,0,23,6,1523357
1523357,1,退休撫卹給付支出,0,24,,1523357
521257,,債務支出,0,25,7,521257
521257,1,債務付息支出,0,26,,521257
604432,,補助及其他支出,1387000,27,8,1991432
354432,1,其他支出,1387000,28,,1741432
250000,2,第二預備金,0,29,,250000