23-40
政府支出(一般收入帐目及各基金) |
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单位:亿港元 |
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项 目 |
2005/2006 |
2006/2007 |
2007/2008 |
2008/2009 |
2009/2010 |
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经营支出 |
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经常支出 |
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个人薪酬 |
446.65 |
444.34 |
466.58 |
497.26 |
507.94 |
与员工有关联的支出 |
43.09 |
38.82 |
36.94 |
35.20 |
34.06 |
退休金 |
128.34 |
136.54 |
147.36 |
157.00 |
169.11 |
部门支出 |
152.94 |
167.42 |
180.79 |
193.12 |
207.40 |
其它费用 |
351.10 |
351.77 |
371.64 |
414.87 |
428.18 |
资助金 |
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教育 |
256.06 |
257.57 |
265.18 |
284.65 |
291.95 |
卫生 |
271.77 |
276.85 |
293.45 |
313.23 |
324.22 |
社会福利 |
63.40 |
64.49 |
69.08 |
80.65 |
83.42 |
大学 |
113.26 |
112.40 |
115.34 |
117.11 |
114.76 |
职业训练局 |
16.89 |
15.82 |
16.31 |
17.71 |
18.65 |
杂项 |
28.12 |
28.96 |
31.79 |
30.39 |
32.11 |
非经常支出 |
53.00 |
44.75 |
52.88 |
438.88 |
131.87 |
经营支出总额 |
1924.62 |
1939.73 |
2047.34 |
2580.07 |
2343.67 |
非经营支出 |
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机器、设备及工程 |
6.76 |
7.20 |
10.33 |
11.34 |
14.15 |
资助金 |
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教育 |
3.44 |
4.57 |
4.90 |
4.94 |
6.24 |
卫生 |
2.87 |
2.99 |
6.88 |
7.20 |
7.17 |
职业训练局 |
0.29 |
0.43 |
0.45 |
0.34 |
0.39 |
杂项 |
0.20 |
0.22 |
0.29 |
0.55 |
0.74 |
基金 |
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基本工程储备基金 |
289.54 |
267.25 |
230.65 |
507.19 |
515.82 |
资本投资基金 |
65.50 |
31.24 |
1.00 |
1.75 |
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贷款基金 |
25.20 |
27.50 |
30.53 |
22.40 |
21.50 |
赈灾基金 |
0.18 |
0.19 |
2.72 |
3.47 |
0.99 |
创新及科技基金 |
3.65 |
3.86 |
4.83 |
5.87 |
7.21 |
奖券基金 |
8.46 |
8.95 |
8.23 |
6.00 |
7.37 |
非经营支出总额 |
406.09 |
354.40 |
300.81 |
571.05 |
581.58 |
政府支出总额 |
2330.71 |
2294.13 |
2348.15 |
3151.12 |
2925.25 |
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