| |
| 公 共 开 支
( 按 用 途 分 类 ) |
| 百 万 港 元 |
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|
1999-2000 实 际 开 支 |
|
2003-2004 实 际 开 支 |
|
2004-2005 修 订 预 算 |
 |
|
|
|
|
|
| 项 目 |
经 常 |
|
非 经 常 |
|
合 计 |
经 常 |
|
非 经 常 |
|
合 计 |
经 常 |
|
非 经 常 |
|
合 计 |
|
| 社 区 及 对 外 事 务 |
7,088 |
|
2,042 |
|
9,130 |
|
6,990 |
|
1,086 |
|
8,076 |
|
6,937 |
|
1,276 |
|
8,213 |
| 经 济 |
10,148 |
|
2,124 |
|
12,272 |
|
10,661 |
|
4,326 |
|
14,987 |
|
10,636 |
|
4,276 |
|
14,912 |
| 教 育 |
42,866 |
|
7,441 |
|
50,307 |
|
46,420 |
|
10,076 |
|
56,496 |
|
45,535 |
|
10,197 |
|
55,732 |
| 环 境 及 食 物 |
8,219 |
|
4,277 |
|
12,496 |
|
8,147 |
|
2,700 |
|
10,847 |
|
7,759 |
|
2,679 |
|
10,438 |
| 衞 生 |
29,909 |
|
1,985 |
|
31,894 |
|
31,679 |
|
2,552 |
|
34,231 |
|
30,208 |
|
2,147 |
|
32,355 |
| 房 屋 |
11,709 |
|
34,163 |
|
45,872 |
|
11,255 |
|
14,022 |
|
25,277 |
|
10,980 |
|
8,543 |
|
19,523 |
| 基 础 建 设 |
10,676 |
|
12,257 |
|
22,933 |
|
11,254 |
|
14,523 |
|
25,777 |
|
11,244 |
|
17,001 |
|
28,245 |
| 保 安 |
23,840 |
|
2,042 |
|
25,882 |
|
23,883 |
|
2,733 |
|
26,616 |
|
23,405 |
|
2,907 |
|
26,312 |
| 社 会 福 利 |
26,813 |
|
803 |
|
27,616 |
|
32,370 |
|
1,416 |
|
33,786 |
|
32,575 |
|
1,544 |
|
34,119 |
| 辅 助 服 务 |
24,004 |
|
7,078 |
|
31,082 |
|
28,443 |
|
6,562 |
|
35,005 |
|
30,152 |
|
5,258 |
|
35,410 |
| |
|
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|
|
| 总 计 |
195,272 |
|
74,212 |
|
269,484 |
|
211,102 |
|
59,996 |
|
271,098 |
|
209,431 |
|
55,828 |
|
265,259 |
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