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附錄
Anexo
特區總預算(第23章) (澳門幣)
Orçamento da RAEM (OR) (Cap.23) (MOP)
特區總預算
OR
撥款
Dotação
修改後撥款
Dotação Corrigida
已執行
Executada
%
人員
Pessoal
247,493,500.00
250,574,500.00
240,020,083.50
95.79%
資產和勞務
Bens e serviços
53,259,400.00
51,215,700.00
39,378,556.94
76.89%
經常轉移
Transferências correntes
311,800.00
261,800.00
255,300.00
97.52%
其他經常開支
Outras despesas correntes
920,400.00
870,400.00
564,244.60
64.83%
投資
Investimento
8,987,400.00
8,050,100.00
6,663,259.10
82.77%
總計
Total
310,972,500.00
310,972,500.00
286,881,444.14
92.25%
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