經常門_千元,項,科目名稱,資本門_千元,_id,款,合計_千元
16860172,null,一般政務支出,2113910,1,1,18974082
673801,1,立法支出,16500,2,1,690301
993917,2,行政支出,161114,3,1,1155031
8017962,3,民政支出,1555197,4,1,9573159
743238,4,財務支出,14471,5,1,757709
6431254,5,警政支出,366628,6,1,6797882
36762586,null,教育科學文化支出,7807186,7,2,44569772
33753030,1,教育支出,4442797,8,2,38195827
3009556,2,文化支出,3364389,9,2,6373945
6090336,null,經濟發展支出,18016080,10,3,24106416
1735355,1,農業支出,5468297,11,3,7203652
1708363,2,工業支出,5044750,12,3,6753113
1762855,3,交通支出,7150990,13,3,8913845
883763,4,其他經濟服務支出,352043,14,3,1235806
16066994,null,社會福利支出,799123,15,4,16866117
1242440,1,社會保險支出,0,16,4,1242440
736858,2,社會救助支出,0,17,4,736858
12581346,3,福利服務支出,690646,18,4,13271992
1506350,4,醫療保健支出,108477,19,4,1614827
6081638,null,社區發展及環境保護支出,571396,20,5,6653034
991629,1,社區發展支出,131431,21,5,1123060
5090009,2,環境保護支出,439965,22,5,5529974
1450308,null,退休撫卹支出,0,23,6,1450308
1450308,1,退休撫卹給付支出,0,24,6,1450308
153645,null,債務支出,0,25,7,153645
153645,1,債務付息支出,0,26,7,153645
588642,null,補助及其他支出,1148964,27,8,1737606
338642,1,其他支出,1148964,28,8,1487606
250000,2,第二預備金,0,29,8,250000