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| 公 共 開 支
( 按 用 途 分 類 ) |
| 百 萬 港 元 |
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1999-2000 實 際 開 支 |
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2003-2004 實 際 開 支 |
|
2004-2005 修 訂 預 算 |
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| 項 目 |
經 常 |
|
非 經 常 |
|
合 計 |
經 常 |
|
非 經 常 |
|
合 計 |
經 常 |
|
非 經 常 |
|
合 計 |
|
| 社 區 及 對 外 事 務 |
7,088 |
|
2,042 |
|
9,130 |
|
6,990 |
|
1,086 |
|
8,076 |
|
6,937 |
|
1,276 |
|
8,213 |
| 經 濟 |
10,148 |
|
2,124 |
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12,272 |
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10,661 |
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4,326 |
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14,987 |
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10,636 |
|
4,276 |
|
14,912 |
| 教 育 |
42,866 |
|
7,441 |
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50,307 |
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46,420 |
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10,076 |
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56,496 |
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45,535 |
|
10,197 |
|
55,732 |
| 環 境 及 食 物 |
8,219 |
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4,277 |
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12,496 |
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8,147 |
|
2,700 |
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10,847 |
|
7,759 |
|
2,679 |
|
10,438 |
| 衞 生 |
29,909 |
|
1,985 |
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31,894 |
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31,679 |
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2,552 |
|
34,231 |
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30,208 |
|
2,147 |
|
32,355 |
| 房 屋 |
11,709 |
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34,163 |
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45,872 |
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11,255 |
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14,022 |
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25,277 |
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10,980 |
|
8,543 |
|
19,523 |
| 基 礎 建 設 |
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 |
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23,883 |
|
2,733 |
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26,616 |
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23,405 |
|
2,907 |
|
26,312 |
| 社 會 福 利 |
26,813 |
|
803 |
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27,616 |
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32,370 |
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1,416 |
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33,786 |
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32,575 |
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1,544 |
|
34,119 |
| 輔 助 服 務 |
24,004 |
|
7,078 |
|
31,082 |
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28,443 |
|
6,562 |
|
35,005 |
|
30,152 |
|
5,258 |
|
35,410 |
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| 總 計 |
195,272 |
|
74,212 |
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269,484 |
|
211,102 |
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59,996 |
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271,098 |
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209,431 |
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55,828 |
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265,259 |
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