經常門_千元,項,科目名稱,資本門_千元,_id,款,合計_千元
17470263,,一般政務支出,2994047,1,1,20464310
674739,1,立法支出,15300,2,,690039
970114,2,行政支出,138009,3,,1108123
8309126,3,民政支出,2438745,4,,10747871
6776019,4,警政支出,388788,5,,7164807
740265,5,財務支出,13205,6,,753470
40260716,,教育科學文化支出,7758737,7,2,48019453
37582158,1,教育支出,4054648,8,,41636806
2678558,2,文化支出,3704089,9,,6382647
6147666,,經濟發展支出,16351883,10,3,22499549
1697307,1,農業支出,3220208,11,,4917515
1702630,2,工業支出,4583596,12,,6286226
1838107,3,交通支出,8128447,13,,9966554
909622,4,其他經濟服務支出,419632,14,,1329254
19924202,,社會福利支出,944300,15,4,20868502
1201946,1,社會保險支出,0,16,,1201946
812722,2,社會救助支出,0,17,,812722
16276978,3,福利服務支出,822834,18,,17099812
1632556,4,醫療保健支出,121466,19,,1754022
6329178,,社區發展及環境保護支出,978788,20,5,7307966
5388251,1,環境保護支出,747767,21,,6136018
940927,2,社區發展支出,231021,22,,1171948
1498652,,退休撫卹支出,0,23,6,1498652
1498652,1,退休撫卹給付支出,0,24,,1498652
321136,,債務支出,0,25,7,321136
321136,1,債務付息支出,0,26,,321136
604432,,補助及其他支出,1250000,27,8,1854432
354432,1,其他支出,1250000,28,,1604432
250000,2,第二預備金,0,29,,250000