384 附錄
圖2
(第三章:經濟)
公共開支(按政策組別劃分)
百萬港元
22,905
基礎建設
9%
10%
28.120
11%
25,122
10%
15.014
280,000
270,000
260,000
250,000-
28.440
11%
240,000-
23,545
230,000
27,068
220,000-
10%
210,000-
200,000-
23.542
9%
190,000-
180,000
14,671
6%
170,000
31,820
12%
160,000-
33,540
14%
150,0001
140,000
130,000-
33,169
13%
32,127
13%
120,000
110,0001
31,835
12%
100,000-
29,867
12%
90,000
80,000-
70,000-
60,000
55,595 21%
51,935
21%
50,000
40,000-
30,000
20,000-
32,051
12%
30,937
13%
10,000
о
實際開支
2002-2003
實際開支
2006-2007
6%
34.896
14%
33,533
13%
保安
房屋
社會福利
衛生
31,885
輔助服務
12%
55,066
22%
教育
34,439
13%
修訂預算
2007-2008
其他開支
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