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APPENDICES CALENDAR OF EVENTS HONG KONG: THE FACTS PHOTO GALLERY MAPS CREDITS
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Appendix 1

Appendix 2

Appendix 3

Appendix 4

Appendix 5

 
 

Appendix 6

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Chart 2

 
     

Table 6

(Chapter 3: The Economy)

Public Expenditure by Function
$Million
Item Actual 1998-1999 Actual 2002-2003 Revised Estimate 2003-2004
   
Recurrent Capital Total Recurrent Capital Total Recurrent Capital Total
     
Community and external affairs                      
  District and community relations 1,412 111 1,523   1,828 223 2,051   1,836 257 2,093
  Recreation, culture and amenities 5,429 1,680 7,109   5,409 617 6,026   5,514 919 6,433
     
  Sub-total 6,841 1,791 8,632   7,237 840 8,077   7,350 1,176 8,526
     
                       
Economic 10,225 11,196 21,421   10,575 3,173 13,748   10,857 4,704 15,561
Education 40,892 7,587 48,479   46,992 7,793 54,785   46,761 10,987 57,748
Environment & food 7,931 5,415 13,346   8,512 2,931 11,443   8,315 2,898 11,213
Health 28,790 2,610 31,400   32,352 847 33,199   31,706 2,779 34,485
Housing 11,891 26,959 38,850   11,445 12,586 24,031   11,849 16,005 27,854
Infrastructure                      
  Buildings, lands and planning 2,578 5,683 8,261   3,157 6,228 9,385   3,129 6,557 9,686
  Transport 2,664 3,992 6,656   2,987 4,745 7,732   2,928 6,992 9,920
  Water supply 4,926 3,289 8,215   5,369 2,104 7,473   5,335 1,422 6,757
     
  Sub-total 10,168 12,964 23,132   11,513 13,077 24,590   11,392 14,971 26,363
     
                       
Security                      
  Immigration 1,988 46 2,034   2,252 279 2,531   2,291 514 2,805
  Internal security 18,230 1,304 19,534   18,825 2,260 21,085   18,743 2,408 21,151
  Other
3,240 307 3,547   3,363 89 3,452   3,449 51 3,500
     
  Sub-total 23,458 1,657 25,115   24,440 2,628 27,068   24,483 2,973 27,456
     
                       
Social welfare 25,327 1,050 26,377   31,264 1,018 32,282   32,512 1,485 33,997
Support
22,334 7,362 29,696   27,398 6,899 34,297   29,235 6,745 35,980
     
Total 187,857
78,591 266,448   211,728 51,792 263,520   214,460 64,723 279,183
     

Notes:

Public expenditure comprises government expenditure (i.e. all expenditure charged to the General Revenue Account and financed by the Government's statutory funds excluding Capital Investment Fund), and expenditure by the Trading Funds, the Housing Authority, the Lotteries Fund and the previous Provisional Urban Council and Provisional Regional Council (up to 31 December 1999). Expenditure by institutions in the private or quasi-private sector is included to the extent of their subventions. But not included is expenditure by those organisations, including statutory organisations, in which the Government has only an equity position, such as the Airport Authority, the MTR Corp Ltd and the Kowloon-Canton Railway Corporation. Similarly, advances and equity investments from the Capital Investment Fund are excluded as they do not reflect the actual consumption of resources by the Government.

Where appropriate, historical figures have been adjusted to comply with the current classification of expenditure.

Source:

Financial Services and the Treasury Bureau, Government Secretariat.
(Enquiry Telephone No.: 2810 3658)

     
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