ENG-2011 — Page 541

Table 7

(Chapter 3: The Economy)

Public Expenditure by Policy Area Group

Appendices ❘ 469

HK$ Million

Actual 2006-07

Actual 2010-11

Non-

recurrent

Non-

recurrent

Revised estimate 2011-12

Non-

recurrent

Item

Recurrent

and capital Total Recurrent

and capital

Community and external

6,684

1,454 8.138

8,065

Total

7,036 15,101

Recurrent

and capital

Total

8,578

17,489 26,067

affairs

Economic

10,230

3,380 13,610

11,463

Education

44,602

7,332 51,934

51,034

5,890 17,353

9,685 60,719

12,433

35,104 47,537

56,052

12,222 68,274

Environment and food

7,958

2,068 10,026

9,570

5,643 15,213

10,414

7,270 17,684

Health

29,830

2,297 32,127

36,774

3,116 39,890

41,540

3,641 45,181

Housing

10,441

4,230 14,671

9,508

7,430 16,938

10,997

8,985 19,982

Infrastructure

13,121

16,346 29,467

15,413

33,542 48,955

16,297

36,567 52,864

Security

22,664

2,457 25,121

27,434

5,143 32,577

29,317

2,246 31,563

Social welfare

32,424

1,116 33,540

37,577

2,942 40,519

40,439

3,181 43,620

Support

25,208

1,026 26,234

29,825

3,480 33,305

33,283

2,758 36,041

Total

203,162

41,706 244,868

236,663

83.907 320,570

259,350

129,463 388,813

Note: Where appropriate, historical figures have been adjusted to comply with the classification adopted in 2012-13 Estimate.

Source: Financial Services and the Treasury Bureau, Government Secretariat

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