ENG-2012 — Page 460

Table 7

(Chapter 3: The Economy)

Public Expenditure by Policy Area Group

Appendices

6

HK$ Million

Actual 2007-08

Actual 2011-12

Revised estimate 2012-13

Non-

Non-

Non-

recurrent

recurrent

recurrent

and

and

and

Item

Recurrent

capital

Total

Recurrent

capital

Total

Recurrent

capital

Total

Community and external

7,070

1,462

8,532

8,572

17,461

26,033

9,181

4,134

13,315

affairs

Economic

10,548

2,916

13,464

12,727

34,575

47,302

13,385

20,192

33.577

Education

46,794

7,031

53,825

55,526

12,365

67,891

60,692

17,107

77,799

Environment and food

8,567

3,323

11,890

10,422

7,311

17,733

11,144

8,062

19,206

Health

31,641

1,982

33,623

41,491

3,806

45,297

46,121

13,370

59,491

Housing

9,407

4,929

14,336

10,096

8,822

18,918

11,637

10,480

22,117

Infrastructure

13,582

13,008

26,590

16,202

36,343

52,545

17,232

45,029

62,261

Security

24,130

3,855

27,985

29,341

2,181

31,522

31,184

2,548

33,732

Social welfare

33,979

889

34,868

40,333

3,013

43,346

42,694

3,246

45,940

Support

26,403

979

27,382

32,442

2,612

35,054

36,591

1,498

38,089

Total

212,121

40,374

252,495

257,152

128,489 385,641

279,861

125,666

405,527

Note: Where appropriate, historical figures have been adjusted to comply with the classification adopted in 2013-14 Estimate.

Source: Financial Services and the Treasury Bureau, Government Secretariat

(For enquiries, please call 2810 3658.)

392