沙巴州财政支出概况（实际的）2003-2007

信息来自：沙巴州财政部 · 作者： · 日期：22-10-2009

时间：22-10-2009 来源：沙巴州财政部作者：

SUMMARY OF STAGE GOVERNMENT EXPENDITURE (ACTUAL)

开销种类 NATURE OF EXPENDITURE	2003	2004	2005	2006	2007
开销种类 NATURE OF EXPENDITURE	RM '000	RM '000	RM '000	RM '000	RM '000
总数 TOTAL	l,725,283	1,557,633	1,637,320	1,922,184	2,193,608
收取帐户公共债务 CHARGES ON ACCOUNT OF PUBLIC DEBT		4,097	24,636	46,222	97,05
杂项 MISCELLANEOUS	10,060	17,43	12,000	12,376	10,210
州首长 HEAD OF STATE	4,214	3,130	3,136	3,843	3,414
大会立法 LEGISTATIVE ASSEMBLY	6,219	5,793	6.122	7,912	7,509
公务员委员会 PUBLIC SERVICE COMMISSION	l,865	1,819	1,879	1,893	2,013
首席部长部门 CHIEF MINISTER DEPARTMENT	60,284	58,496	68,357	71,030	74,782
公众服务部门 PUBLIC SERVICE DEPARTMENT	23,460	24,041	26,479	26,742	25,390
政务 DISTRICT ADMINISTRATION	37,353	36,690	37,969	39,943	39,476
印刷 PRINTING	7,073	6,863	6,950	8,101	8,112
训练 TRAINTING	-	-	-	-	-
法律 LEGAL	2,097	2,096	2,213	2,415	2,544
财政部 MINISTRY OF FINANCE	26,848	26,861	26,517	31,173	41,972
法定基金的贡献 CONTRIBUTION TO STATUTORY FUND	307,288	283,000	289,100	317,850	467,000
公共财政服务 TREASURY GENERAL SERVICE	411,230	152,624	131,299	249,456	237,354
农业和渔业部 MINISTRY OF AGRICULTURE AND FISHERY	19,138	34,670	341079	38,280	35,952
农业部 AGRICULTURE	54,023	52,254	52,842	56,052	56,861
排水和灌溉 DRAINAGE AND IRRIGATION	42,539	45,504	49,636	52,452	57,366
交通和工程部 MINISTRY OF COMMUNICATION AND WORKS	4,437	3,520	3,345	3,600	3,772
港口 PORTS AND HARBOURS	9,960	10,973	10,767	11,313	11,828
公共工程局 PUBLIC WORKS DEPARTMENT	72,349	68,862	74,374	76,371	78,841
经常公共工程 PUBLIC WORKS RECURRENT	56,986	64,044	68,409	56,616	58,757
沙巴州铁路 SABAH STATE RAILWAY	23,237	23,911	33,661	26,028	31,023
沙巴州回教宗教事务 SABAH STATE ISLAMIC RELIGIOUS AFFAIRS	36,663	48,414	49,576	56,230	52,898
工业和资源发展部 Ministry of Industrial and Resources Development	10,063	16,144	11.546	20,443	21,194
地方政府部及房屋 Ministry of Local Government and Housing	26,167	41,717	41,755	53,485	51032
旅游与环境发展部 Ministry of Tourism and Environmental Development	46,979	51,398	59,854	63,413	69,003
森林 Forests	59,225	57,774	66,752	76,263	78,123
土地和测量 Lands and Surveys	49,967	50,702	52,145	56,924	57,493
社会服务部 Ministry of Social Services	23,229	24,009	25,235	25,634	25,397
书馆，博物馆和沙巴州档案馆 Libraries, Museum and Sabah State Archives	23,372	23,853	25,887	30,242	31,828
福利服务 Welfare Services	25,807	27,120	29,702	36,139	36,650
渔业 Fisheries	12,514	13,163	12,972	14.344	14,626
文化，青年和体育部 Ministry of Culture, Youth and Sports	17,579	15,787	18,441	20,221	22,870
工业发展部 Ministry of Industrial Development	2,993	3,221	3,467	3,469	3,519
州议会议长 State Assembly Speaker	398	400	387	417	377
农村发展部 Ministry of Rural Development	8,268	7,634	8,341	9,977	11,506
沙巴州政府联络部 Sabah Government Liaison Unit	1,080	1,032	1,012	1,105	1,167
兽医局和畜牧业 Veterinary Services and Livestock Industries	21,874	24,663	25,546	30,426	32,688
工业发展和研究部 Industrial Development and Research Department	2,032	1,942	2,565	2,997	2,783
人力资源开发局 Human Resources Development Bureau	51593	6,196	7,047	12,557	12,411
水利局 Water Department	167,234	212,874	227,283	2631790	312,364
国家公共服务 State Public Services	429	420	788	685	763
沙巴回教法院部 Sabah Syariah Court Department	2,403	2,123	2,649	3,145	3,067
公务员名单 Civil List	754	656	604	610	622