Analysis of Public Expenditure by Policy Area Group


Analysis of Recurrent Public Expenditure by Policy Area Group


(All figures in $million)
1998-99
Revised
Estimate
1999-2000
Draft
Estimate
% Increase
in Real
Terms
 
Community and External Affairs        
  • District and Community Relations
1,450 1,560 +   5.0  
  • Recreation, Culture and
    Amenities
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        
  • Buildings, Lands and Planning
3,030 3,265 +   7.1  
  • Transport
2,710 2,955 +   6.3  
  • Water Supply
     
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


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