Analysis of Public Expenditure by Policy Area Group


Analysis of Total 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
1,765 1,900 +   7.3
  • Recreation, Culture and Amenities
7,975
__________
7,350
__________
-    7.9
__________
 
 
9,740
__________
9,250
__________
-    5.2
__________
Economic 13,035 14,520 + 10.9
Education 52,250 54,380 +   4.0
Environment and Food 12,675 12,035 -    5.2
Health 32,320 33,615 +   4.2
Housing 47,030 43,395 -    8.3
Infrastructure


  • Buildings, Lands and Planning
8,825 11,480 + 27.8
  • Transport
6,920 6,540 -    5.9
  • Water Supply
     
8,575
________
8,345
________
-    2.9
________
 
 
24,320
________
26,365
________
+   7.4
________
Security 26,970 28,625 +   6.1
Social Welfare 28,390 31,120 +   9.6
Support
 
31,685
________
33,830
________
+   6.8
________
Total Public Expenditure
 
278,415
________
287,135
________
+   2.9
________

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

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Analysis of Total 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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