BudgetSpeech2010 11 C

2 8
9 13
14 16
17
18 20
21 33
34
35 38
39 42
43 44
45 48
49
50 51
52 54
55 58
59 60
61 62
63 64
65 67
68
69 71
72 75
76 79
80 84
85 86
87 88
89
90
91 92
93 94
95 96
97 98
99
100 101
102 103
104 105
106 107
108
109
110
111 112
113 114
115 116
117 119
120 121
122 125
126
127
128 129
130 132
133 134
135
136 140
141 143
144 145
146
147 151
152
153 154
155 163
164
165 178
www.budget.gov.hk/2010/chi/speech.html
www.budget.gov.hk/2010/eng/speech.html
2.
3.
4.
876
5.
43 000
6.
7.
8.
9.
10.
20
18
16
14
12
10
8
6
4
2
0
-2
-4
-6
-8
-10
(%)
(% )
1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
11.
12.
(%)
(% )
8
7
6
5
4
3
2
1
0
1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
13.
14
(%)
(% )
12
10
8
6
4
2
0
-2
-4
-6
-8
1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
14.
15.
16.
17.
18.
19.
680
1 6 000 28
20.
()
21.
6,400
22.
23.
45
20
20
24.
25.
()()
14 300
53 000
26.
27.
1.2
28.
30 6
25
200
29.
2,000
2,000
30.
31.
32.
2,000
33.
34.
10
35.
36.
37.
38.
11
39.
876
40.
2,000
41.
42.
12
43.
44.
45.
46.
13
47.
48.
49.
50.
14
51.
5 000
52.
()
()
53.
54.
15
55.
451
56.
496
45
500
57.
58.
16
59.
60.
38
61.
62.
17
63.
64.
10
8 000
20
65.
210
310
4 500
18
66.
67.
13
68.
69.
19
70.
71.
160
60
72.
20
73.
( ETF) ETF
ETF
ETF
ETF ETF
74.
75.
76.
21
77.
78.
79.
22
()
()
()
80.
3 000
81.
190
82.
8 300
83.
2,500
84.
1881
23
85.
40
86.
Vinexpo
87.
2,000
2,100
88.
24
89.
90.
93
79 51
91.
92.
25
93.
36 5 4,000
94.
95.
10
10 20 10
20
200
96.
20
28
26
97.
98.
10 000 22 000
99.
100.
300
27
101.
49
4 000
5 000
102.
CEPA
103.
28
104.
105.
106.
107.
10 15
15
29
108.
1,300
109.
522
110.
1 1 7,500
30
111.
112.
1,300
1,300
650
31
113.
108
39 69
114.
10
12
115.
116.
32
117.
118.
20
2 000 30
119.
120.
50
33
121.
33
122.
4 8,600
123.
6,900
7 3,000
124.
34
125.
30
126.
5,200
30
127.
370
35
128.
8 7,000
12 4,000
:
()
1 400
2 150
2 350
80 ;
()
1 100 ;
()
38 200
()
750
;
36
()
()
129.
4,000
130.
131.
132.
500
37
133.
134.
135.
400
136.
65
38
137.
1 6,000 1 000
500
138.
139.
5,500
140.
900
115 400
39
141.
1
6,000 268
154 260
4,000
800
119
142.
6,400
143.
1 6,300
40
144.
1
:
()
5 000
16 000
()
7 000
10 000
145.
7,000
18
600 14
210
146.
500
41
147.
1 7,300
148.
5,000
11 000
149.
15 24
12
500
150.
151.
42
152.
1
65
2
153.
()
70
18
()
18
43
()
6,000
45 140
()
1,500
86
()
18
()
1,000
5 7,000
154.
876
1,100
44
155.
156.
405 155
2,550 373
3,085
468
157.
2,360
552 2,912
158.
190 138
5,082
159.
2,514
45
160.
658 496
3,172 260
161.
2,920
1,230
162.
38
214 252
4,830
18
163.
46
164.
4,700
15
400
165.
166.
47
167.
168.
169.
170.
48
171.
172.
173.
174.
49
175.
176.
177.
178.
50
www.budget.gov.hk/2010/chi/speech.html
www.budget.gov.hk/2010/eng/speech.html
(1)
(2)
(3)
(4)
(5) (8)
(9)
108,001 200,000
441 000
740
75%
200,001 300,000
362 000
3,000
62%
300,001 400,000
223 000
4,320
35%
400,001 600,000
204 000
5,470
19%
600,001 900,000
86 000
6,000
9%
900,001
84 000
6,000
2%
1 400 000
(1)
100
2,000,001 3,000,000
1.50%
3,000,001 4,000,000
2.25%
4,000,001 6,000,000
3.00%
6,000,001 20,000,000
3.75%
20,000,001
3.75%
4.25%
2,000,000
(2)
(6)
/
(7)
/
(8)
(1)
+6
277
+15
(1)
+2
678
+15
(1)
-3
1,744
-53
( 2)
+5
151
+7
(3)
+3
298
+9
+3
2,011
+53
-2
2,297
-56
+2
768
+15
-1
1,978
-17
+1
521
+5
(4)
(5)
(1)
69.9
70 99.9
100
(752 )
(753 1 075 )
(1 076 )
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(3)
(6)
/
(1)
+6
156
+9
(1)
+3
380
+12
(1)
-2
842
-19
( 2)
+5
91
+4
(3)
+4
160
+6
+3
1,113
+33
-6
2,529
-150
+2
461
+9
-1
1,035
-7
+2
257
+5
(4)
(5)
(1)
69.9
70 99.9
100
(752 )
(753 1 075 )
(1 076 )
(2)
(3)
(4)
(5)
(6)
(4)
1.
(%)
(a)
-0.3
2.0
-2.2
0.0
-3.6
-12.6
-9.7
-0.7
-4.0
-2.7
(b)
(c)
-3.0
233,200
(30,100)
0.5
0.2
0.1
-2.5
(5)
2.
(%)
(%)
10
-20
-22
-11
-35
98
3.
4.
(%)
(%)
(%)
(%)
(%)
(%)
12
11
18
-1
12
13
-30
-4
-4
-9
-4
-10
23
(%)
(%)
(%)
(%)
(%)
11
-5
-5
26
57
14
-4
-9
-31
63
(6)
5.
6.
(%)
(%)
(%)
(%)
(%)
14
13
14
24
-1
-7
-2
(10)

2,494.7
2,703.0
-208.2
670.0
344.1
325.9
117.7
(7)
7.
8.
(%)
(%)
(%)
(%)
4.0
2.2
1.6
2.4
3.6
1.9
0.5
1.0
5.2
2.3
1.3
-0.5
(%)
(%)
(%)
(%)
2.0
1.3
2.2
2.7
4.3
3.6
4.6
4.7
0.5
0.4
0.5
0.6
(8)
(%)
4 5
4 5
3.1 4.1
240,500-242,800
(30,800-31,100 )
2.3
1.5
(9)
A.
B.
15
C.
33
II
III
10
IV
12
A
I
1
( ) ( )
4 % 5 %
2
4 %
2 %
2.3%
4
1.5%
3 %
5
4% 5%
6%
20%
A
II
( a )
1
200910
201011
201112
201213
201314
201415
( b)
255,043
247,611
284,418
300,116
313,568
331,140
( c)
236,027
251,400
261,500
272,000
282,900
294,200
19,016
(3,789)
22,918
28,116
30,668
36,940
( d)
53,473
44,421
44,185
45,465
47,656
50,022
( e)
55,162
65,809
80,190
80,422
78,251
71,699
(1,689)
(21,388)
(36,005)
(34,957)
(30,595)
(21,677)
308,516
292,032
328,603
345,581
361,224
381,162
291,189
317,209
341,690
352,422
361,151
365,899
17,327
(25,177)
(13,087)
(6,841)
73
15,263
3,500
9,750
13,827
(25,177)
(13,087)
(6,841)
73
5,513
508,191
21
483,014
18
469,927
17
463,086
16
463,159
15
468,672
15
31.1%
28.3%
26.0%
24.1%
22.8%
21.7%
()
()
()
( f)
()
(a )
(b )
( i)
( ii)
( i)
200910
201011
201112
201213
201314
201415
225,951
220,969
259,418
273,037
290,893
313,908
29,092
255,043
26,642
247,611
25,000
284,418
27,079
300,116
22,675
313,568
17,232
331,140
()
(ii)
(c)
6 . 3 % 4 % 6 . 3 %
(d )
( i)
200910
201011
201112
201213
201314
201415
7,070
1,886
963
676
639
624
1,191
1,120
1,043
1,074
1,036
868
37,355
34,233
35,707
37,860
40,339
43,166
41
2,145
2,151
2,175
2,218
2,333
2,424
()
955
981
1,014
1,048
1,083
1,119
48,766
40,371
40,902
42,876
45,430
48,201
171
183
191
185
180
174
4,536
3,867
3,092
2,404
2,046
1,647
53,473
44,421
44,185
45,465
47,656
50,022
(e)
( ii)
2%
( iii)
()
200910
201011
201112
201213
201314
201415
2,912
4,152
3,970
3,970
3,970
3,970
341
1,823
689
1,030
250
250
47,897
55,520
70,221
70,169
69,091
62,875
106
771
970
1,061
1,067
1,117
1,045
2,165
2,290
2,859
3,109
3,029
3,156
(f)
970
1,054
1,390
1,077
794
403
55,162
65,809
80,190
80,422
78,251
71,699
15
A
III
( )
10
()
200910
201011
201112
201213
201314
201415
236,027
251,400
261,500
272,000
282,900
294,200
55,162
65,809
80,190
80,422
78,251
71,699
291,189
317,209
341,690
352,422
361,151
365,899
19,091
20,560
20,862
21,275
21,552
22,058
310,280
337,769
362,552
373,697
382,703
387,957
1,633,535
1,707,044
1,810,137
1,919,456
2,035,376
2,158,298
( b)
-2.5%
4.5%
6.0%
6.0%
6.0%
6.0%
( c)
-6.8%
8.9%
7.7%
3.1%
2.5%
1.3%
( c)
-6.3%
8.9%
7.3%
3.1%
2.4%
1.4%
19.0%
19.8%
20.0%
19.5%
18.8%
18.0%
( a)
()
(a )
(b ) 4 . 5 %
4 % 5 %
(c)
10
A
3
11
()
229,645
21,755
229,645
21,755
229,645
21,755
229,645
21,755
2,320
1,832
2,320
1,832
2,320
1,832
2,320
1,832
255,552
251,400
4,152
255,552
255,552
30,047
1,823
55,520
970
2,290
1,054
-
1,823
55,520
970
2,290
1,054
-
1,823
55,520
970
2,290
1,054
3,828
16,732
285,599
251,400
65,809
317,209
337,769
194,666
41,867
70
1,816
194,736
43,683
236,533
11,078
1,886
-
238,419
11,078
247,611
1,886
249,497
1,221
35,829
1,363
2
215
2,449
1,456
1,221
35,829
1,363
2
215
2,449
1,456
247,611
44,421
292,032
(21,388)
(25,177)
(3,789)
11
A
IV
12
()
2009
2010
2011
17,120
21,545
23,835
4,053
4,918
6,718
3,248
59,600
70,800
2,070
2,070
2,070
1,190
1,388
1,388
23
27,704
22
89,543
23
104,834
12
II
16
19
20
21
III
22
23
24
IV
25
26
VI
29
15
201011
251,400
4,152
255,552
1,823
55,520
970
2,290
1,054
317,209
3,828
16,732
337,769
1,707,044
16
19.8%
%%
24
24
22
22
20
20
18
18
16
16
14
14
1212
10
00
06-07
08-09
10-11
12-13
14-15
95-9696-97
97-9898-99
99-0000-01
01-0202-03
03-0404-05
05-06
07-08
09-10
11-12
13-14
17
(86-87 = 100)
900
900
Nominal Growth in
Public Expenditure
800
800
700
700
Nominal Growth in
GDP
600
600
500
500
400
400
300
300
200
200
100
100
86-87 88-89 90-91 92-93 94-95 96-97 98-99 00-01 02-03 04-05 06-07 08-09 10-11 12-13 14-15
87-88 89-90 91-92 93-94 95-96 97-98 99-00 01-02 03-04 05-06 07-08 09-10 11-12 13-14
(86-87 = 100)
900
900
Nominal Growth in
Government
Expenditure
800
800
700
700
Nominal Growth in
GDP
600
600
500
500
400
400
300
300
200
200
100
100
86-87 88-89 90-91 92-93 94-95 96-97 98-99 00-01 02-03 04-05 06-07 08-09 10-11 12-13 14-15
87-88 89-90 91-92 93-94 95-96 97-98 99-00 01-02 03-04 05-06 07-08 09-10 11-12 13-14
18
II
200910
200910
200910
201011
53,817
51,260
52,159
1.8
2.6
39,259
39,688
39,687
0.0
0.2
35,692
35,356
36,923
4.4
5.4
26,847
26,856
27,968
4.1
5.1
15,425
15,182
15,565
2.5
1.8
11,246
10,934
11,137
1.9
2.2
10,370
10,043
10,402
3.6
2.8
10,345
9,820
10,274
4.6
5.2
8,060
7,951
8,136
2.3
2.8
30,377
241,438
28,591
235,681
31,210
243,461
9.2
9.1
3.3
3.8
4.6% 4.8%
19
II
200910
200910
200910
201011
53,817
51,260
52,159
1.8
2.6
39,259
39,688
39,687
0.0
0.2
35,692
35,356
36,923
4.4
5.4
26,847
26,856
27,968
4.1
5.1
15,211
14,985
15,377
2.6
1.9
7,797
7,589
7,716
1.7
2.4
198
193
195
0.9
2.1
10,345
9,820
10,274
4.6
5.2
8,060
7,951
8,136
2.3
2.8
30,377
227,603
28,591
222,289
31,210
229,645
9.2
9.1
3.3
3.8
4.6% 4.8%
20
by
Policy
Area Group
Percentage
Share
of Expenditure
Recurrent
Public
Expenditure
2010-11
:
Estimate
Community and External

Affairs
3.3%
Economic
4.6%
Education
21.4%
Environment and Food
Health
4.2%
15.2%
Housing
4.3%
Infrastructure
6.4%
Security
11.5%
Social Welfare
16.3%
Support
12.8%
100.0%
Percentage
of
Expenditure
Share
by
Policy
Area Group
Recurrent
Government
Expenditure
2010-11
:
Estimate
Affairs
3.5%
Economic
3.3%
Education
22.7%
Health
4.5%
16.1%
Housing
0.1%
Infrastructure
6.7%
Security
12.2%
Social Welfare
17.3%
Support
13.6%
100.0%
21
III
200910
200910
200910
201011
61,665
58,766
63,701
8.4
8.9
41,608
40,958
43,495
6.2
6.3
38,420
38,655
40,501
4.8
5.5
30,625
29,812
34,405
15.4
16.1
44,390
47,409
49,986
5.4
3.3
20,680
18,828
18,434
-2.1
-2.1
18,004
17,322
18,768
8.3
6.8
14,121
13,619
17,417
27.9
27.0
14,248
14,144
15,118
6.9
6.5
35,978
319,739
30,767
310,280
35,944
337,769
16.8
16.5
8.9
8.6
22
III
200910
200910
200910
201011
61,665
58,766
63,701
8.4
8.9
41,608
40,958
43,495
6.2
6.3
38,420
38,655
40,501
4.8
5.5
30,625
29,812
34,405
15.4
16.1
44,100
47,173
49,708
5.4
3.2
17,133
15,297
14,885
-2.7
-2.6
210
1,998
2,035
1.9
1.9
14,121
13,619
17,417
27.9
27.0
14,248
14,144
15,118
6.9
6.5
35,978
298,108
30,767
291,189
35,944
317,209
16.8
16.5
8.9
8.8
23
byPolicy
Area Group
Percentage
Share
of Expenditure
Total
Estimate
Public
Expenditure
: 2010-11
Affairs
4.5%
Economic
5.5%
Education
18.9%

Health
Housing
5.1%
12.0%
5.5%
Infrastructure
14.8%
Security
10.2%
Social Welfare
12.9%
Support
10.6%
100.0%
Percentage Share of Expenditure by Policy Area Group
Total Government Expenditure : 2010-11 Estimate
Affairs
4.8%
Economic
4.7%
Education
20.1%
Health
Housing
5.5%
12.8%
0.6%
Infrastructure
15.7%
Security
10.8%
Social Welfare
13.7%
Support
11.3%
100.0%
24
IV
18,906
( )
86
10,457
5,845
2,146
326
16 1
25
260
26
($billion)
275
2,750
243.5
2,435
250
2,500
2,357
235.7
2,269
226.9
2,250
225
212.1
2,121
200.7
2,007
2,032
203.2
2005-06
2005-06
2006-07
2006-07
2,000
200
1,750
175
1,500
150
1,250
125
1,000
100
75
750
500
50
250
25
0
2007-08
2007-08
2008-09
2008-09
2009-10
2009-10
Revised
Estimate
Education
Health
Infrastructure
Housing
Community
& External Affairs
27
Social
Welfare
Security
Economic
& Food
Environment
Support
2010-11
2010-11
Original
Estimate
($billion)
375
3,750
350
3,500
3,378
337.8
3,310
331.0
325
3,250
3,103
310.3
300
3,000
275
2,750
2,515
251.5
250
2,500
2,449
244.9
2,525
252.5
225
2,250
200
2,000
175
1,750
150
1,500
125
1,250
100
1,000
75
750
50
500
25
250
0
2005-06
2005-06
2006-07
2006-07
2007-08
2007-08
Education
Health
Infrastructure
Housing
Community
& External Affairs
28
2008-09
2008-09
2009-10
2009-10
Revised
Estimate
Social
Welfare
Security
Economic
& Food
Environment
Support
2010-11
2010-11
Original
Estimate
VI
()
19
18
3
6
8
1
17
34
4
7
5
16
2
32
23
15
31
22
21
24
12
13
10
9
11
20
14
33
29
26
30
28
27
25
29
(
)
33
( )
34
( )
35

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2 8

Community and External

Environment and Food

Community and External

Environment and Food

Community and External

Environment and Food

Percentage Share of Expenditure by Policy Area Group

Total Government Expenditure : 2010-11 Estimate

Community and External

Environment and Food

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