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
11262899,null,10657660,一般政務支出,9177114,1,1,605239
658787,1,679628,政權行使支出,584022,2,1,-20841
907940,2,908683,行政支出,917011,3,1,-743
8907473,3,8290222,民政支出,6985450,4,1,617251
788699,4,779127,財務支出,690631,5,1,9572
36849871,null,35904322,教育科學文化支出,30779760,6,2,945549
32878563,1,32413072,教育支出,27640922,7,2,465491
3971308,2,3491250,文化支出,3138838,8,2,480058
21568735,null,17143552,經濟發展支出,13719409,9,3,4425183
4861792,1,3492315,農業支出,2733280,10,3,1369477
7314921,2,7003190,工業支出,4449302,11,3,311731
8094934,3,5691929,交通支出,5818127,12,3,2403005
1297088,4,956118,其他經濟服務支出,718700,13,3,340970
15411046,null,14015908,社會福利支出,12070255,14,4,1395138
1318877,1,1289771,社會保險支出,1186095,15,4,29106
611165,2,510428,社會救助支出,436086,16,4,100737
12163750,3,10826789,福利服務支出,9084300,17,4,1336961
1317254,4,1388920,醫療保健支出,1363774,18,4,-71666
6556057,null,6715508,社區發展及環境保護支出,5943134,19,5,-159451
1969540,1,2535056,社區發展支出,1920239,20,5,-565516
4586517,2,4180452,環境保護支出,4022895,21,5,406065
1481009,null,1660672,退休撫卹支出,5579768,22,6,-179663
1481009,1,1660672,退休撫卹給付支出,5579768,23,6,-179663
6504815,null,6183347,警政支出,6052210,24,7,321468
6504815,1,6183347,警政支出,6052210,25,7,321468
248135,null,254228,債務支出,228708,26,8,-6093
248135,1,254228,債務付息支出,228708,27,8,-6093
421000,null,421000,補助及協助支出,421000,28,9,0
421000,1,421000,平衡預算補助支出,421000,29,9,0
1930822,null,1794568,其他支出,1006462,30,10,136254
1680822,1,1594568,其他支出,1006462,31,10,86254
250000,2,200000,第二預備金,0,32,10,50000