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
22633558,,20464310,一般政務支出,18459349,1,1,2169248
683757,1,690039,立法支出,622678,2,,-6282
1145149,2,1108123,行政支出,1076422,3,,37026
10731093,3,10747871,民政支出,9273113,4,,-16778
9319890,4,7164807,警政支出,6772965,5,,2155083
753669,5,753470,財務支出,714171,6,,199
49518024,,48019453,教育科學文化支出,43773769,7,2,1498571
44615615,1,41636806,教育支出,37632551,8,,2978809
4902409,2,6382647,文化支出,6141218,9,,-1480238
32668627,,22499549,經濟發展支出,23039597,10,3,10169078
7354046,1,4917515,農業支出,6796322,11,,2436531
6554437,2,6286226,工業支出,6470351,12,,268211
10517146,3,9966554,交通支出,8600777,13,,550592
8242998,4,1329254,其他經濟服務支出,1172147,14,,6913744
21080127,,20868502,社會福利支出,16058626,15,4,211625
1249737,1,1201946,社會保險支出,1145164,16,,47791
3356838,2,812722,社會救助支出,730537,17,,2544116
14260766,3,17099812,福利服務支出,12696909,18,,-2839046
2212786,4,1754022,醫療保健支出,1486016,19,,458764
7843617,,7307966,社區發展及環境保護支出,6376511,20,5,535651
6387428,1,6136018,環境保護支出,5354251,21,,251410
1456189,2,1171948,社區發展支出,1022260,22,,284241
1523357,,1498652,退休撫卹支出,1196877,23,6,24705
1523357,1,1498652,退休撫卹給付支出,1196877,24,,24705
521257,,321136,債務支出,153645,25,7,200121
521257,1,321136,債務付息支出,153645,26,,200121
1991432,,1854432,補助及其他支出,716498,27,8,137000
1741432,1,1604432,其他支出,716498,28,,137000
250000,2,250000,第二預備金,0,29,,0