%

+30

+20

+10

%

+50

+40

+30

+20

+10

0

- 10

- 20

%

Appendix C-Contd.

Historical and Projected Real Growth Rates in Consolidated Account Expenditure

Diagram 3

Indicates the pattern of expenditure growth allowed for in the forecast period compared with past results since 1975-76.

RECURRENT EXPENDITURE

Actual Projection

75-76 76-77 77-78 78-79 79-80 80-81 81-82 82-83 83-84 84-85 85-86 86-87 87-88 88-89 89-90 90-91

CAPITAL EXPENDITURE

Actual Projection

75-76 76-77 77-78 78-79 79-80 80-81 81-82 82-83 83-84 84-85 85-86 86-87 87-88 88-89 89-90 90-91

+30

TOTAL CONSOLIDATED ACCOUNT EXPENDITURE

+20

+10

0

- 10

Actual Projection

75-76 76-77 77-78 78-79 79-80 80-81 81-82 82-83 83-84 84-85 85-86 86-87 87-88 88-89 89-90 90-91

39

Year

Year

Year

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