GENERAL REVENUE ACCOUNT
Expenditure Analysis
Appendix A(2)—Contd.
Actual
1982-83
1983-84
1984-85
$mn % $mn
%
1985-86
Revised Estimate
Estimate
1986-87
1987-88
$mn % $mn % $mn % $mn %
Recurrent Expenditure
Personal Emoluments
7,479 36
8,335
36
9,603 37 10,963 37 12,195 37 12,675 37
Personnel Related Expenses
1,551
7
1,881
8
2,149 8 2,409
2,681 8 2,908 8
00
Departmental Expenses
2,564
13
2,742
12
2,829 11
2,906 10 3,187 10 3,619 11
Other Charges
3,606
18
3,997
18
4,407 17
Subventions
5,299 26 5,921
26
7,004 27
4,838 17 5,110 16
8,049 28 9,224 29
5,364 16
9,772 28
Sub-total
20,499 100 22,876 100
25,992
100 29,165 100
Additional Commitments
―
32,397 100 34,338 100
1,450
―
22,876
|
25,992
―
29,165
32,397
35,788
Total Recurrent Expenditure
20,499
Capital Expenditure
Plant, Equipment and Works
599
45
546
41
443
32
371
24
410
22
27
688
37
Defence Costs Agreement
64
5
81
6
75
5
35
2
27
2
55
3
Subventions
328 24
461
34
675
48
507
Other
354 26
249 19
211
15
667
22 23
32
676 44
42
421 27
723
895 48
233 12
1,345 100
1,337 100
1,404
100
1,580 100 1,534 100 1,871 100
Sub-total
Additional Commitments
—
150
Total Capital Expenditure
1,345
―
1,337
1,404
1,580
A
1.534
2,021
Recurrent + Capital Expenditure
21,844
24,213
27,396
30,745
33,931
37,809
Transfers to Funds
12,754
―
9,180
9,506
9,053
6,100
6,600
Total Expenditure
34,598
33,393
36,902
―
39,798
40,031
44,409
Note: Details supporting these estimates can be found in the Estimates-Volume 1 (pages 9 to 485)
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