Analysis of Public Expenditure by Policy Area Group


Analysis of Recurrent Public Expenditure by Policy Area Group

(All figures in $million)
1999-2000
Revised
Estimate
2000-01
Draft
Estimate
% Increase
in Real
Terms
Community and External Affairs
  • District and Community Relations
1,565 1,645 +   5.3
  • Recreation, Culture and
    Amenities
5,915
__________
5,710
__________
-     3.4
__________
 
 
7,480
__________
7,355
__________
-     1.6
__________
Economic 10,605 11,060 +   3.9
Education 43,360 45,175 +   4.2
Environment and Food 8,455 8,635 +   2.2
Health 30,020 30,790 +   2.8
Housing 12,885 12,845 -     0.3
Infrastructure


  • Buildings, Lands and Planning
2,775 2,920 +   5.3
  • Transport
2,910 2,970 +   2.1
  • Water Supply
     
5,220
________
5,430
________
+   4.0
________
 
 
10,905
________
11,320
________
+   3.8
________
Security 24,305 25,210 +   3.8
Social Welfare 27,260 29,755 +   9.2
Support
 
24,395
________
26,950
________
+ 10.7
________
Total Recurrent Expenditure
 
199,670
________
209,095
________
+   4.8
________

Analysis of Recurrent Public Expenditure by Policy Area Group 2000-01

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Analysis of Recurrent Government Expenditure by Policy Area Group 2000-01

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Note : This chart provides an analysis of government spending only, i.e. it excludes
expenditure of the Trading Funds, the Lotteries Fund and the Housing Authority.

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