經常門_千元,項,科目名稱,資本門_千元,_id,款,合計_千元
19391658,,一般政務支出,2513817,1,1,21905475
658710,1,立法支出,17063,2,,675773
979854,2,行政支出,68246,3,,1048100
8987427,3,民政支出,1320604,4,,10308031
8001753,4,警政支出,1098482,5,,9100235
763914,5,財務支出,9422,6,,773336
44272048,,教育科學文化支出,11021148,7,2,55293196
41189934,1,教育支出,6116093,8,,47306027
3082114,2,文化支出,4905055,9,,7987169
6893154,,經濟發展支出,22202295,10,3,29095449
1675882,1,農業支出,5126512,11,,6802394
1530007,2,工業支出,4424119,12,,5954126
2527604,3,交通支出,12324900,13,,14852504
1159661,4,其他經濟服務支出,326764,14,,1486425
22087582,,社會福利支出,847137,15,4,22934719
1279655,1,社會保險支出,0,16,,1279655
3622706,2,社會救助支出,0,17,,3622706
14907628,3,福利服務支出,779055,18,,15686683
2277593,4,醫療保健支出,68082,19,,2345675
7110437,,社區發展及環境保護支出,692106,20,5,7802543
5740385,1,環境保護支出,575714,21,,6316099
1370052,2,社區發展支出,116392,22,,1486444
1451441,,退休撫卹支出,0,23,6,1451441
1451441,1,退休撫卹給付支出,0,24,,1451441
394555,,債務支出,0,25,7,394555
394555,1,債務付息支出,0,26,,394555
754622,,補助及其他支出,1419000,27,8,2173622
354622,1,其他支出,1419000,28,,1773622
400000,2,第二預備金,0,29,,400000