|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
公
共 开 支 ( 按 政 策 组 别 划 分 ) |
百
万 港 元 |
|
|
|
|
|
|
2000-2001
实 际 开 支 |
|
2004-2005
实 际 开 支 |
|
2005-2006
修 订 预 算 |
|
|
|
|
|
|
项
目 |
经
常 |
|
非
经 常 及
非 经 营 |
|
合
计 |
经
常 |
|
非
经 常 及
非 经 营 |
|
合
计 |
经
常 |
|
非
经 常 及
非 经 营 |
|
合
计 |
|
社
区 及 对
外 事 务 |
6,758 |
|
1,504 |
|
8,262 |
|
6,646 |
|
1,117 |
|
7,763 |
|
6,715 |
|
1,238 |
|
7,953 |
经
济 |
10,300 |
|
1,230 |
|
11,530 |
|
10,467 |
|
2,517 |
|
12,984 |
|
10,646 |
|
3,088 |
|
13,734 |
教
育 |
44,688 |
|
7,158 |
|
51,846 |
|
44,802 |
|
9,321 |
|
54,123 |
|
44,678 |
|
10,898 |
|
55,576 |
环
境 及
食 物 |
7,988 |
|
3,349 |
|
11,337 |
|
7,653 |
|
2,492 |
|
10,145 |
|
7,425 |
|
2,267 |
|
9,692 |
衞
生 |
30,509 |
|
2,244 |
|
32,753 |
|
30,165 |
|
2,063 |
|
32,228 |
|
29,315 |
|
2,324 |
|
31,639 |
房
屋 |
10,997 |
|
31,120 |
|
42,117 |
|
10,199 |
|
7,770 |
|
17,969 |
|
10,477 |
|
5,397 |
|
15,874 |
基
础 建 设 |
11,274 |
|
12,991 |
|
24,265 |
|
11,316 |
|
17,458 |
|
28,774 |
|
11,247 |
|
14,640 |
|
25,887 |
保
安 |
23,799 |
|
2,944 |
|
26,743 |
|
22,977 |
|
2,564 |
|
25,541 |
|
22,720 |
|
2,391 |
|
25,111 |
社
会 福 利 |
27,025 |
|
702 |
|
27,727 |
|
31,910 |
|
1,375 |
|
33,285 |
|
32,288 |
|
1,538 |
|
33,826 |
辅
助 服 务 |
25,281 |
|
5,646 |
|
30,927 |
|
29,291 |
|
5,034 |
|
34,325 |
|
27,135 |
|
3,828 |
|
30,963 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
总
计 |
198,619 |
|
68,888 |
|
267,507 |
|
205,426 |
|
51,711 |
|
257,137 |
|
202,646 |
|
47,609 |
|
250,255 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|