OMMON SUPPORTING
SECRET
SERVICES
349
(4.2)
410
(4.0)
61
.5
UNALLOCABLE
EXPENDITURE
242
(3.0)
481
(4.7) 239
98.8
OTHER FINANCIAL
CBLIGATIONS
268
(3.3)
280
(2.7)
12
4.5
TOTAL
8.160
(100.0)
10,266
(100.0)
2,106 25.8
i.
) INCLUDES DRAWINGS FROM THE DEVELOPMENT LOAN FUND AND THE HOME OWNERSHIP FUND ESTIMATED AT DOLLARS 400 MILLION AND DOLLARS 399 MILLION RESPECTIVELY. BUT THESE FIGURES ARE EXTRACTED FROM THE GENERAL REVENUE ACCOUNT. FOR GROSS EXPENDITURE, INCLUDING THE
HOUSING AUTHORITY'S RENTAL INCOME WHICH IS PLOUGHED BACK INTO EXPENDITURE, THE FIGURES FOR 1977-78 (REVISED ESTIMATE) AND 1978-79 ARE DOLLARS 1,635 MILLION AND DOLLARS 1,771 MILLION,
THE LATTER REPRESENTING AN INCREASE OF DOLLARS 136 MILLION OR
8.3 PERCENT.
MACLEHOSE
FILES
HReGD (5)
PS/LORD GORONWY ROBERTS
MR CORTAZZI
MR MURRAY.
COPIES
MR SMITA.
ECON
D
2
SECRET
Qxx