Appendices

6

HK$ Million

Actual 2009-10

Item

Recurrent

Non-

recurrent and capital

Actual 2013-14

Non-

Revised estimate 2014-15

recurrent and

Non-

recurrent and

Total

Recurrent capital

Total

Recurrent capital

Community and

7,852

6,290 14,142

9,740

17,978

27,718

10,571

2,038

Total

12,609

external affairs

Economic

11,208

7,135 18,343

14,097

23,201

37,298

14,797

6,040 20,837

Education

50,831

7,409 58,240

63,458

12,934 76,392

68,157

5,955 74,112

Environment and food

9,718

3,681

13,399

11,669

12,093 23,762

12,879 8,739

21,618

Health

35,333

3,054 38,387

49,890

17,712

67,602

54,083

3,443

57,526

Housing

9,429

6,829

16,258

11,554

9,714

21,268

12,858 12,276

25,134

Infrastructure

15,153 32,522 47,675

17,997

55,726

73,723

19,027 54,839

73,866

Security

26,869

2,974 29,843

32,942

2,351 35,293

35,640

3,288 38,928

Social welfare

39,405

1,013 40,418

Support

28,438

2,049 30,487

51,635

37,593

3,717 55,352

1,345 38,938

54,530

3,770 58,300

41,310

1,764 43,074

Total

234,236 72,956 307,192

300,575

156,771 457,346

323,852 102,152 426,004

Note:

Where appropriate, historical figures have been adjusted to comply with the classification adopted in 2015-16 Estimate.

Source: Financial Services and the Treasury Bureau, Government Secretariat

(For enquiries, please call 2810 3658.)

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