|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 公 共 开 支 ( 按 政 策 组 别 划 分 ) |
| 百 万 港 元 |
 |
| |
|
|
|
|
2001-2002 实 际 开 支
|
|
2005-2006 实 际 开 支
|
|
2006-2007 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 |
7,248 |
|
977 |
|
8,225 |
|
6,636 |
|
1,161 |
|
7,797 |
|
6,846 |
|
1,287 |
|
8,133 |
| 经 济 |
10,813 |
|
1,991 |
|
12,804 |
|
10,523 |
|
2,360 |
|
12,883 |
|
10,796 |
|
2,821 |
|
13,617 |
| 教 育 |
46,688 |
|
5,988 |
|
52,676 |
|
44,190 |
|
9,721 |
|
53,911 |
|
44,873 |
|
8,180 |
|
53,053 |
| 环 境 及 食 物 |
8,242 |
|
2,996 |
|
11,238 |
|
7,430 |
|
2,236 |
|
9,666 |
|
7,915 |
|
2,390 |
|
10,305 |
| 衞 生 |
31,930 |
|
2,252 |
|
34,182 |
|
29,286 |
|
2,330 |
|
31,616 |
|
29,774 |
|
2,279 |
|
32,053 |
| 房 屋 |
11,850 |
|
19,721 |
|
31,571 |
|
10,546 |
|
4,863 |
|
15,409 |
|
10,220 |
|
4,431 |
|
14,651 |
| 基 础 建 设 |
11,781 |
|
14,491 |
|
26,272 |
|
11,181 |
|
14,273 |
|
25,454 |
|
11,188 |
|
11,719 |
|
22,907 |
| 保 安 |
24,577 |
|
2,977 |
|
27,554 |
|
22,505 |
|
2,287 |
|
24,792 |
|
22,746 |
|
2,737 |
|
25,483 |
| 社 会 福 利 |
28,594 |
|
1,022 |
|
29,616 |
|
31,989 |
|
1,273 |
|
33,262 |
|
32,845 |
|
1,201 |
|
34,046 |
| 辅 助 服 务 |
28,722 |
|
6,499 |
|
35,221 |
|
26,424 |
|
3,768 |
|
30,192 |
|
27,327 |
|
3,988 |
|
31,315 |
| |
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 总 计 |
210,445 |
|
58,914 |
|
269,359 |
|
200,710 |
|
44,272 |
|
244,982 |
|
204,530 |
|
41,033 |
|
245,563 |
| |
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
