經常門_千元,項,科目名稱,資本門_千元,_id,款,合計_千元
20029837,,一般政務支出,2570827,1,1,22600664
689834,1,立法支出,15300,2,,705134
1051338,2,行政支出,89464,3,,1140802
9168436,3,民政支出,1489597,4,,10658033
8317592,4,警政支出,960467,5,,9278059
802637,5,財務支出,15999,6,,818636
49857272,,教育科學文化支出,8728724,7,2,58585996
46722589,1,教育支出,6312978,8,,53035567
3134683,2,文化支出,2415746,9,,5550429
6924795,,經濟發展支出,17729588,10,3,24654383
1732809,1,農業支出,4658856,11,,6391665
1688683,2,工業支出,4194884,12,,5883567
2365848,3,交通支出,8478848,13,,10844696
1137455,4,其他經濟服務支出,397000,14,,1534455
23532343,,社會福利支出,502972,15,4,24035315
1264786,1,社會保險支出,0,16,,1264786
4033582,2,社會救助支出,1030,17,,4034612
15906116,3,福利服務支出,460046,18,,16366162
138309,4,國民就業支出,304,19,,138613
2189550,5,醫療保健支出,41592,20,,2231142
6611441,,社區發展及環境保護支出,1415020,21,5,8026461
5951825,1,環境保護支出,1381045,22,,7332870
659616,2,社區發展支出,33975,23,,693591
1531824,,退休撫卹支出,0,24,6,1531824
1531824,1,退休撫卹給付支出,0,25,,1531824
559586,,債務支出,0,26,7,559586
559586,1,債務付息支出,0,27,,559586
754622,,補助及其他支出,2242000,28,8,2996622
354622,1,其他支出,2242000,29,,2596622
400000,2,第二預備金,0,30,,400000