Analysis of Public Expenditure by Policy Area Group


Policy Areas with Major Growth in Recurrent Expenditure in 1999-2000


Additional funds have been provided to finance the following major increases in demand and improvements in services in 1999-2000 :
 
 

$million
(at 1998-99 prices)
Education
 
2,120
____________
  • Enhancing the use of information technology by strengthening teacher training, engaging contract technical services and providing over 100 IT Co-ordinators
  • Upgrading a further 1 640 teaching posts in primary schools to graduate status
  • Supplementary grant to schools to support school-based management
  • Around 170 additional teachers in primary schools to enhance library services and implement Reading Schemes
  • Commissioning 15 new secondary schools and operating 31 more primary schools on whole-day basis
  • Relaxing the criteria for full grants and meeting increased demand under various financial assistance schemes
  • Additional schools joining the Direct Subsidy Scheme
  • Over 40 additional Student Guidance Teachers in primary schools
  • Providing subject training to 600 in-service teachers in Music and Art

   
Health
 
1,020
____________
  • 853 additional hospital beds
  • For the elderly, 6 integrated elderly health centres, 6 visiting health teams and 40 geriatric day places
  • 40 psychiatric day places
  • A team of 62 staff to strengthen the control and prevention of infectious diseases
  • 30 additional staff for enhancing food safety control and 23 additional staff for improved control of imported and local livestock and poultry
  • Enhancing the standard of dispensing service in public clinics
  • Enhancing drug safety through increased testing of drugs in circulation
  • Additional support for the regulation, practice, use and trading of traditional Chinese medicine
  • A new general out-patient clinic and a skin clinic in Cheung Sha Wan
 
   
Social Welfare
 
3,470
____________
  • Meeting increases in demand under the various social security schemes, particularly the Comprehensive Social Security Assistance Scheme
  • For the elderly, an additional 2 467 residential places, including subvented and bought places, 14 social centres, 2 day care centres, 4 multi-service centres, 4 dedicated support teams and an expanded and upgraded home help service to deliver domiciliary care and meal services
  • For people with a disability, an additional 240 residential places and 290 day places
  • For children, an additional 1 765 day nursery places, 7 occasional child care service units, 7 child custody workers and 16 child protection workers
  • An additional 30 pre-school places for children with a disability
  • An additional 29 family caseworker units to strengthen family support services and 6 additional medical social workers
  • 5 additional probation officers to strengthen services for offenders

   
Security
 
970
____________
  • 71 additional police officers to strengthen law and order and general policing
  • 30 additional staff in Fire Services Department for improving building fire safety and dangerous goods control
  • 49 additional ambulance staff to strengthen emergency ambulance service
  • 153 additional firemen to enhance fire fighting capabilities and for two new fire stations
  • 124 additional staff in Immigration Department to reinforce visa control and right of abode processing capabilities
  • 79 additional immigration and customs staff to facilitate the extension of operation hours at Lo Wu and Lok Ma Chau Control Points
  • 16 additional staff for providing customs clearance at the River Trade Terminal in Tuen Mun
  • 9 additional staff in Correctional Services Department for strengthening rehabilitation services for young offenders
  • 6 additional ICAC staff to strengthen capabilities in financial investigation and computer forensics and research


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