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
20464310,,18974082,一般政務支出,18719046,1,1,1490228
690039,1,690301,立法支出,577991,2,,-262
1108123,2,1155031,行政支出,931015,3,,-46908
10747871,3,9573159,民政支出,9847333,4,,1174712
7164807,4,6797882,警政支出,6662115,5,,366925
753470,5,757709,財務支出,700592,6,,-4239
48019453,,44569772,教育科學文化支出,40745445,7,2,3449681
41636806,1,38195827,教育支出,35561560,8,,3440979
6382647,2,6373945,文化支出,5183885,9,,8702
22499549,,24106416,經濟發展支出,20975733,10,3,-1606867
4917515,1,7203652,農業支出,4842759,11,,-2286137
6286226,2,6753113,工業支出,6708425,12,,-466887
9966554,3,8913845,交通支出,8288106,13,,1052709
1329254,4,1235806,其他經濟服務支出,1136443,14,,93448
20868502,,16866117,社會福利支出,16261915,15,4,4002385
1201946,1,1242440,社會保險支出,1171348,16,,-40494
812722,2,736858,社會救助支出,689005,17,,75864
17099812,3,13271992,福利服務支出,13216541,18,,3827820
1754022,4,1614827,醫療保健支出,1185021,19,,139195
7307966,,6653034,社區發展及環境保護支出,5612857,20,5,654932
6136018,1,5529974,環境保護支出,4795463,21,,606044
1171948,2,1123060,社區發展支出,817394,22,,48888
1498652,,1450308,退休撫卹支出,1329231,23,6,48344
1498652,1,1450308,退休撫卹給付支出,1329231,24,,48344
321136,,153645,債務支出,128516,25,7,167491
321136,1,153645,債務付息支出,128516,26,,167491
1854432,,1737606,補助及其他支出,523296,27,8,116826
1604432,1,1487606,其他支出,523296,28,,116826
250000,2,250000,第二預備金,0,29,,0