 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
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 |
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 |
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$Million |
 |
Item |
Actual 1997-1998 |
Actual 2001-2002 |
Revised Estimate
2002-2003 |
 |
|
 |
|
 |
Recurrent |
Capital |
Total |
 |
Recurrent |
Capital |
Total |
 |
Recurrent |
Capital |
Total |
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Community and external
affairs |
|
|
|
|
|
|
|
|
|
|
|
|
District and community
relations |
1,292 |
198 |
1,490 |
|
1,746 |
98 |
1,844 |
|
1,888 |
276 |
2,164 |
|
Recreation, culture
and amenities |
5,022 |
1,600 |
6,622 |
|
5,502 |
879 |
6,381 |
|
5,650 |
684 |
6,334 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
|
Sub-total |
6,314 |
1,798 |
8,112 |
|
7,248 |
977 |
8,225 |
|
7,538 |
960 |
8,498 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
|
|
|
|
|
|
|
|
|
|
|
|
Economic |
10,021 |
7,043 |
17,064 |
|
10,813 |
2,901 |
13,714 |
|
11,024 |
3,681 |
14,705 |
Education |
36,663 |
10,364 |
47,027 |
|
46,244 |
5,988 |
52,232 |
|
47,277 |
7,616 |
54,893 |
Environment & food |
7,270 |
5,807 |
13,077 |
|
8,212 |
2,995 |
11,207 |
|
8,612 |
3,025 |
11,637 |
Health |
26,032 |
1,950 |
27,982 |
|
31,960 |
2,253 |
34,213 |
|
32,462 |
1,439 |
33,901 |
Housing |
11,357 |
13,294 |
24,651 |
|
12,331 |
19,724 |
32,055 |
|
12,771 |
16,280 |
29,051 |
Infrastructure |
|
|
|
|
|
|
|
|
|
|
|
|
Buildings, lands
and planning |
2,435 |
5,153 |
7,588 |
|
3,089 |
7,679 |
10,768 |
|
3,196 |
6,346 |
9,542 |
|
Transport |
2,410 |
4,802 |
7,212 |
|
2,905 |
3,494 |
6,399 |
|
3,047 |
4,947 |
7,994 |
|
Water supply |
4,489 |
1,877 |
6,366 |
|
5,306 |
2,405 |
7,711 |
|
5,365 |
2,077 |
7,442 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
|
Sub-total |
9,334 |
11,832 |
21,166 |
|
11,300 |
13,578 |
24,878 |
|
11,608 |
13,370 |
24,978 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
|
|
|
|
|
|
|
|
|
|
|
|
Security |
|
|
|
|
|
|
|
|
|
|
|
|
Immigration |
1,841 |
94 |
1,935 |
|
2,236 |
65 |
2,301 |
|
2,265 |
341 |
2,606 |
|
Internal security |
17,348 |
1,486 |
18,834 |
|
18,953 |
2,726 |
21,679 |
|
19,131 |
2,454 |
21,585 |
|
Other |
2,852 |
143 |
2,995 |
|
3,388 |
186 |
3,574 |
|
3,564 |
105 |
3,669 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
|
Sub-total |
22,041 |
1,723 |
23,764 |
|
24,577 |
2,977 |
27,554 |
|
24,960 |
2,900 |
27,860 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
|
|
|
|
|
|
|
|
|
|
|
|
Social welfare |
20,337 |
1,373 |
21,710 |
|
29,037 |
1,022 |
30,059 |
|
31,463 |
1,099 |
32,562 |
Support |
23,050 |
7,177 |
30,227 |
|
28,723 |
6,499 |
35,222 |
|
27,924 |
7,046 |
34,970 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
Total |
172,419 |
62,361 |
234,780 |
|
210,445 |
58,914 |
269,359 |
|
215,639 |
57,416 |
273,055 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
|