Analysis of Public Expenditure by Policy Area Group

Analysis of Total 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	1,560	1,755	+ 10.2
Recreation, Culture and Amenities	13,230 __________	14,605 __________	+ 9.4 __________
	14,790 __________	16,360 __________	+ 9.5 __________
Economic	24,600	16,115	- 35.3
Education	50,780	55,185	+ 7.9
Environment	6,460	5,920	- 10.6
Health	31,080	32,780	+ 4.5
Housing	40,840	46,410	+ 11.9
Infrastructure
Buildings, Lands and Planning	8,510	8,850	+ 6.1
Transport	6,585	7,265	+ 7.9
Water Supply	7,840 ________	8,635 ________	+ 6.0 ________
	22,935 ________	24,750 ________	+ 6.6 ________
Security	26,030	28,080	+ 6.8
Social Welfare	26,940	30,700	+ 13.7
Support	30,670 ________	33,830 ________	+ 8.2 ________
Total Public Expenditure	275,125 ________	290,130 ________	+ 4.3 ________

Analysis of Total Public Expenditure by Policy Area Group 1999-2000