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
18974082,null,19380735,一般政務支出,16842769,1,1,-406653
690301,1,644200,立法支出,593236,2,1,46101
1155031,2,958488,行政支出,834499,3,1,196543
9573159,3,10388360,民政支出,8399703,4,1,-815201
757709,4,731263,財務支出,743120,5,1,26446
6797882,5,6658424,警政支出,6272211,6,1,139458
44569772,null,41464420,教育科學文化支出,34997412,7,2,3105352
38195827,1,36080490,教育支出,31202452,8,2,2115337
6373945,2,5383930,文化支出,3794960,9,2,990015
24106416,null,21861132,經濟發展支出,20000091,10,3,2245284
7203652,1,5086387,農業支出,4483161,11,3,2117265
6753113,2,7034527,工業支出,6602116,12,3,-281414
8913845,3,8604796,交通支出,7654063,13,3,309049
1235806,4,1135422,其他經濟服務支出,1260751,14,3,100384
16866117,null,18161590,社會福利支出,14298503,15,4,-1295473
1242440,1,1268673,社會保險支出,1171886,16,4,-26233
736858,2,821454,社會救助支出,607925,17,4,-84596
13271992,3,14792347,福利服務支出,11402922,18,4,-1520355
1614827,4,1279116,醫療保健支出,1115770,19,4,335711
6653034,null,5733864,社區發展及環境保護支出,6445599,20,5,919170
1123060,1,904842,社區發展支出,1894694,21,5,218218
5529974,2,4829022,環境保護支出,4550905,22,5,700952
1450308,null,1531320,退休撫卹支出,1266684,23,6,-81012
1450308,1,1531320,退休撫卹給付支出,1266684,24,6,-81012
153645,null,231540,債務支出,94576,25,7,-77895
153645,1,231540,債務付息支出,94576,26,7,-77895
1737606,null,1689783,補助及其他支出,1148783,27,8,47823
0,1,0,平衡預算補助支出,421000,28,8,0
1487606,2,1439783,其他支出,727783,29,8,47823
250000,3,250000,第二預備金,0,30,8,0