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
19380735,null,17767714,一般政務支出,15655847,1,1,1613021
644200,1,658787,立法支出,595190,2,1,-14587
958488,2,907940,行政支出,821849,3,1,50548
10388360,3,8907473,民政支出,7579681,4,1,1480887
731263,4,788699,財務支出,730138,5,1,-57436
6658424,5,6504815,警政支出,5928989,6,1,153609
41464420,null,36849871,教育科學文化支出,34698165,7,2,4614549
36080490,1,32878563,教育支出,31488744,8,2,3201927
5383930,2,3971308,文化支出,3209421,9,2,1412622
21861132,null,21568735,經濟發展支出,15982120,10,3,292397
5086387,1,4861792,農業支出,3167465,11,3,224595
7034527,2,7314921,工業支出,6525685,12,3,-280394
8604796,3,8094934,交通支出,5406083,13,3,509862
1135422,4,1297088,其他經濟服務支出,882887,14,3,-161666
18161590,null,15411046,社會福利支出,12975031,15,4,2750544
1268673,1,1318877,社會保險支出,1171351,16,4,-50204
821454,2,611165,社會救助支出,488298,17,4,210289
14792347,3,12163750,福利服務支出,10159340,18,4,2628597
1279116,4,1317254,醫療保健支出,1156042,19,4,-38138
5733864,null,6556057,社區發展及環境保護支出,6469695,20,5,-822193
904842,1,1969540,社區發展支出,2400983,21,5,-1064698
4829022,2,4586517,環境保護支出,4068712,22,5,242505
1531320,null,1481009,退休撫卹支出,1367724,23,6,50311
1531320,1,1481009,退休撫卹給付支出,1367724,24,6,50311
231540,null,248135,債務支出,147694,25,7,-16595
231540,1,248135,債務付息支出,147694,26,7,-16595
1689783,null,2351822,補助及其他支出,1378209,27,8,-662039
0,1,421000,平衡預算補助支出,421000,28,8,-421000
1439783,2,1680822,其他支出,957209,29,8,-241039
250000,3,250000,第二預備金,0,30,8,0