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APPENDIX 11
(Chapter 4: The Economy)
Public Expenditure by Function
APPENDICES
$ Million
Actual 1998-99
Actual 1999–2000
Revised Estimate 2000-2001
Item
Recurrent
Capital
Total
Recurrent
Capital
Total
Recurrent
Capital
Total
Community and external affairs
District and community relations
1,412
111
1,523
1,526
195
1,721
1,621
255
1,876
Recreation, culture and amenities
5,429
1,680
7,109
5,562
1,847
7,409
5,340
1,110
6,450
Sub-total
6,841
1,791
8,632
7,088
2,042
9,130
6,961
1,365
8,326
Economic
10,225
11,196
21,421
10,148
2,124
12,272
10,452
2,439 12,891
Education
40,892
7,587
48,479
42,866
7,441
50,307
44,566
7,103 51,669
Environment & food
7,931
5,415
13,346
8,219
4,277
12,496
8,032
3,326
11,358
Health
28,790
2,610
31,400
29,909
1,985
31,894
30,542
1,815 32,357
Housing
11,891
26,959
38,850
11,709
34,163
45,872
13,482
38,423
51,905
Infrastructure
Buildings, lands and planning
2,578
5,683
8,261
2,680
5,419
8,099
2,871
5,715
8,586
Transport
2,664
3,992
6,656
2,845
3,714
6,559
2,842
3,442
6,284
Water supply
4,926
3,289
8,215
5,151
3,124
8,275
5,286
2,760
8,046
Sub-total
10,168 12,964
23,132
10,676
12,257
22,933
10,999
11,917
22,916
Security
Immigration
1,988
46
2,034
2,092
51
2,143
2,094
15
2,109
Internal security
18,230
1,304 · 19,534
18,352
1,819
20,171
18,678
2,230
20,908
Other
3,240
307
3,547
3,396
172
3,568
3,518
347
3,865
Sub-total
23,458
1,657 25,115
23,840
2,042
25,882
24,290
2,592
26,882
Social welfare
25,327
1,050 26,377
Support
22,334
7,362 29,696
26,813
24,004
803 27,616
7,078 31,082
27,555
28,445
25,809 5,830 31,639
890
Total
187,857
78,591 266,448
195,272
74,212
269,484
202,688
75,700 278,388
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 3658)
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