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
22600664,,21905475,一般政務支出,21462476,1,1,695189
705134,1,675773,立法支出,610927,2,,29361
1140802,2,1048100,行政支出,1082669,3,,92702
10658033,3,10308031,民政支出,10243186,4,,350002
9278059,4,9100235,警政支出,8797492,5,,177824
818636,5,773336,財務支出,728202,6,,45300
58585996,,55293196,教育科學文化支出,48533007,7,2,3292800
53035567,1,47306027,教育支出,44023321,8,,5729540
5550429,2,7987169,文化支出,4509686,9,,-2436740
24654383,,29095449,經濟發展支出,31673959,10,3,-4441066
6391665,1,6802394,農業支出,7072329,11,,-410729
5883567,2,5954126,工業支出,6187741,12,,-70559
10844696,3,14852504,交通支出,10219536,13,,-4007808
1534455,4,1486425,其他經濟服務支出,8194353,14,,48030
24035315,,22934719,社會福利支出,19902512,15,4,1100596
1264786,1,1279655,社會保險支出,1166491,16,,-14869
4034612,2,3622706,社會救助支出,3296074,17,,411906
16366162,3,15686683,福利服務支出,13471286,18,,679479
138613,4,0,國民就業支出,0,19,,138613
2231142,5,2345675,醫療保健支出,1968661,20,,-114533
8026461,,7802543,社區發展及環境保護支出,7334020,21,5,223918
7332870,1,6316099,環境保護支出,6015396,22,,1016771
693591,2,1486444,社區發展支出,1318624,23,,-792853
1531824,,1451441,退休撫卹支出,1281638,24,6,80383
1531824,1,1451441,退休撫卹給付支出,1281638,25,,80383
559586,,394555,債務支出,365302,26,7,165031
559586,1,394555,債務付息支出,365302,27,,165031
2996622,,2173622,補助及其他支出,1275865,28,8,823000
2596622,1,1773622,其他支出,1275865,29,,823000
400000,2,400000,第二預備金,0,30,,0