422
APPENDIX 10
(Chapter 5: The Economy) Public Expenditure by Function
Item
APPENDICES
$ Million
Actual 1995–96
Actual 1996–97
Revised Estimate 1997–98
Recurrent
Capital
Total
Recurrent
Capital
Total
Recurrent
Capital
Total
6,734
1,973
8,707
7,812
2,947
10,759
9,302
4,585 13,887
Economic
Security
Internal security
15,635
2,155
17,790
16,907
2,838
19,745
17,648
1,757
19,405
Immigration
1,604
115
1,719
1,762
49
1,811
1,893
104
1,997
Others
2,262
93
2,355
2,538
258
2,796
3,101
275
3,376
Sub-total
19,501
2,363
21,864
21,207
3,145
24,352
22,642
2,136
24,778
Social welfare
13,196
951
14,147
16,788
1,153
17,941
20,568
1,693
22,261
Health
19,963
4,322 24,285
22,702
2,461
25,163
26,021
2,158
28,179
Education
30,343
3,297
33,640
33,780
4,129
37,909
37,276
11,234
48,510
Environment
2,156
3,470
5,626
2,388
3,851
6,239
2,977
4,121
7,098
Community and External Affairs
Recreation, culture and amenities
7,116
2,004
9,120
8,049
3,001
11,050
8,957
2,877
11,834
District and community relations
973
20
993
1,145
94
1,239
1,329
221
1,550
Others
423
18
441
475
24
499
552
20
572
Sub-total
8,512
2,042 10,554
9,669
3,119
12,788
10,838
3,118
13,956
Infrastructure
Transport
1,796
8,408
10,204
2,048
6,991
9,039
2,446
5 127
7,573
Buildings, lands and planning
2,568
8,219 10,787
2,872
5,588
8,460
3,195
6,977
10,172
Water supply
3,711
2,143
5,854
4,134
1,778
5,912
4,540
1,730
6,270
Sub-total
8,075
18,770 26,845
9,054
14,357 23,411
10,181
13,834 24,015
Support
Housing
Total
20,244 6,357 26,601
9,969 9,100 19,069
138,693 52,645 191,338
156,159
22,217 6,219 28,436
10,542 13,708 24,250
55,089 211,248
176,616 67,288
23,844 7,481 31,325
12,967 16,928 29,895
243,904
Note: Where appropriate, historical figures have been adjusted to comply with the current classification of expenditure.
Source:
Finance Bureau, Government Secretariat.
(Enquiry Telephone No.: 2810 3659)
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