Analysis of Public Expenditure by Policy Area Group


Growth in Recurrent Public Expenditure in 2001-02 in Major Policy Area Groups
 

The key improvements contributing to the growth in recurrent public expenditure in Education, Health, Security and Social Welfare are detailed below:

 
Education (+$2,985 million)
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Upgrading 145 teaching posts in primary schools to provide leadership in developing the English curriculum and in the teaching of English

- Implementing curriculum reform
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Implementing various Education Reform initiatives, including providing more training in early childhood education; strengthening the support for students with special educational needs; introducing the Composite Furniture and Equipment Grant for aided schools with effect from the 2001/02 school year; developing the Basic Competency Assessments; and implementing the District Teacher Network Scheme

- Operating 46 more primary schools on whole-day basis
- Upgrading a further 1 640 teaching posts in primary schools to graduate status
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About 100 additional teaching posts in secondary schools to enhance the use of Chinese as the medium of instruction

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About 170 additional teaching posts in primary schools to coordinate library services and support the Extensive Reading Schemes

- Providing training in connection with proficiency assessment
- Additional schools joining the Direct Subsidy Scheme
Health (+$1,270 million)
- 145 additional hospital beds
- 40 additional day hospital places
- Introducing family medicine practice in 5 General Out-patient Clinics
- 3 additional Community Psychiatric Teams
- 2 500 patients provided with new psychiatric drugs
- Assessing 1 400 young persons to identify psychotic problems for early treatment
- A new Public Health Laboratory Centre in Shek Kip Mei
Security (+$1,010 million)
- 138 additional police officers to strengthen operational front-line capabilities and traffic enforcement in new towns and new infrastructure
- 104 additional staff in Fire Services Department for new fire stations and additional ambulances
- 5 additional staff in Fire Services Department for implementation of the Railway Development Strategy
- 11 additional staff in ICAC for establishment of a Quick Response Team
- 26 additional staff in Customs and Excise Department for customs facilities at Container Terminal No.9
- 54 additional staff in Correctional Services Department for the commissioning of the redeveloped Tai Lam Correctional Institution
- 117 additional staff in Immigration Department to strengthen manpower at Lo Wu Control Point
- 45 additional staff in Immigration Department and additional briefing-out provision for Department of Justice to expedite the handling of judicial review cases arising from right of abode litigation
Social Welfare (+$2,675 million)
- An additional 2 541 residential places, 7 social centres, 3 multi-service centres, 60 day care centre places and enhanced home and community care services for elders
- An additional 540 residential places, 100 day places, 500 sheltered workshop places and 180 supported employment places for the disabled
- An additional 500 day nursery places
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An additional team for the community support service scheme and expansion of 8 integrated teams for young night drifters

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Additional care assistants and programme assistants in various service units for elders, rehabilitation and youth

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2 additional child custody workers, 20 child protection workers and 2 clinical psychologists to assist victims of sexual and domestic violence and people with marital problems

- 6 additional medical social workers at new medical facilities
- 4 additional school social workers for new schools

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