ENG-2016 — Page 446

Table 7

(Chapter 3: The Economy)

Public Expenditure by Policy Area Group

Appendices

6

HK$ Million

Actual 2011-12

Actual 2015-16

Revised estimate 2016-17

Non-

recurrent

and

Non-

recurrent and

Non-

recurrent

Recurrent

capital

Total Recurrent capital

Total

and Recurrent capital

Community and

8,572

17,461

26,033

11,399

2,096

13,495

Total

12,100 2,817 14,917

external affairs

Economic

12,727

34,575

47,302

14,603

4,434

19,037

15,429 14,461 29,890

Education

55,526

12,365 67,891

72,352

6,616

78,968

75,505 7,096 82,601

Environment and food

10,422

7,311

17,733

13,542 7,297

20,839

14,643 6,576 21,219

Health

41,491

3,806 45,297

56,473

13,951 70,424

58,766 7,441

66,207

Housing

10,096

Infrastructure

8,822

16,202 36,343 52,545

18,918

12,848

16,557 29,405

13,747 16,239

29,986

20,076

60,945 81,021

21,056

71,518

92,574

Security

29,341

2,181 31,522

36,943

6,165

43,108

38,811

4,370

43,181

Social welfare

40,333

3,013 43,346

58,265

6,628 64,893

63,780

4,625 68,405

Support

32,442

2,612 35,054

44,986

1,852 46,838

49,307 2,503 51,810

Total

257,152 128,489 385,641

341,487 126,541 468,028 363,144 137,646 500,790

Note:

Where appropriate, historical figures have been adjusted to align with the definitions and policy area group classifications adopted in the 2017-18 estimate.

Source: Financial Services and the Treasury Bureau, Government Secretariat

(For enquiries, please call 2810 3658.)

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