(All figures in $million) | ||||
1998-99 Revised Estimate |
1999-2000 Draft Estimate |
% Increase in Real Terms |
||
Community and External Affairs | ||||
|
1,450 | 1,560 | + 5.0 | |
|
10,155 __________ |
10,950 __________ |
+ 7.3 __________ |
|
|
11,605 __________ |
12,510 __________ |
+ 7.0 __________ |
|
Economic | 10,930 | 11,415 | + 2.8 | |
Education | 41,645 | 43,985 | + 5.1 | |
Environment | 3,235 | 3,470 | + 3.7 | |
Health | 28,885 | 30,160 | + 3.5 | |
Housing | 12,800 | 13,565 | + 5.3 | |
Infrastructure | ||||
|
3,030 | 3,265 | + 7.1 | |
|
2,710 | 2,955 | + 6.3 | |
|
5,000 ________ |
5,405 ________ |
+ 2.8 ________ |
|
|
10,740 ________ |
11,625 ________ |
+ 4.8 ________ |
|
Security | 23,990 | 25,210 | + 4.1 | |
Social Welfare | 25,560 | 29,075 | + 13.6 | |
Support |
22,780 ________ |
25,570 ________ |
+ 9.9 ________ |
|
Total Recurrent Expenditure |
192,170 ________ |
206,585 ________ |
+ 6.4 ________ |
|
Analysis of Recurrent Public Expenditure by Policy Area Group 1999-2000